| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,384,808.59 | 1,442,688,015.30 | 1,242,480,669.64 | 1,517,980,955.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,384,808.59 | 1,442,688,015.30 | 1,242,480,669.64 | 1,517,980,955.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,435,709.05 | 1,370,633,664.06 | 1,275,819,419.72 | 1,429,720,173.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,378,227.00 | 1,325,789,744.95 | 1,181,011,150.13 | 1,321,930,912.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,023.17 | 1,055,699.51 | 1,363,162.75 | 2,498,087.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,666.32 | 3,686,135.13 | 4,418,683.07 | 4,448,381.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,018,858.88 | 25,980,128.77 | 27,843,319.52 | 56,775,689.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,072,577.24 | 19,411,687.02 | 23,086,312.52 | 21,326,724.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,293,356.44 | -5,289,731.32 | 38,096,791.73 | 22,740,377.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,402,954.39 | 13,798,717.11 | 14,890,042.10 | 14,888,890.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,876.81 | 632,493.76 | 260,108.68 | 595,716.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,160,451.69 | -100,406.79 | -5,591,232.66 | -203,285.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,887,545.85 | -768,039.93 | -1,310,457.36 | 131,995.87 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,464,420.00 | 3,410,710.00 | 7,810,740.00 | -21,865,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,282,978.68 | 27,949,408.42 | -12,907,052.30 | 20,862,570.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,355,895.61 | 2,919,208.85 | 1,915,197.25 | 2,288,467.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,075,556.29 | 105,472,790.26 | -43,421,555.15 | 89,475,031.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,988.22 | 765,603.41 | 168,068.50 | 510,647.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,408.27 | 108,691.19 | 192,639.77 | 10,078.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,082,136.24 | 106,129,702.48 | -43,446,126.42 | 89,975,599.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,257,980.97 | 19,597,707.01 | 6,256,416.22 | 14,532,314.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,824,155.27 | 86,531,995.47 | -49,702,542.64 | 75,443,284.88 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,824,155.27 | 86,531,995.47 | -49,702,542.64 | 75,443,284.88 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,444,483.79 | 84,179,263.39 | -46,829,736.04 | 74,120,005.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,671.48 | 2,352,732.08 | -2,872,806.60 | 1,323,278.94 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,054,940.64 | 48,471,213.04 | -43,118,034.80 | 72,822,870.74 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.24 | -0.14 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.24 | -0.14 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,484,510.00 | -49,569,430.00 | 7,141,090.00 | -5,222,410.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,484,510.00 | -49,569,430.00 | 7,141,090.00 | -5,222,410.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,308,665.27 | 36,962,565.47 | -42,561,452.64 | 70,220,874.88 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,928,993.79 | 34,609,833.39 | -39,688,646.04 | 68,897,595.94 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,671.48 | 2,352,732.08 | -2,872,806.60 | 1,323,278.94 |
| 公告日期 | 2026-03-19 00:00:00 | 2025-10-28 00:00:00 | 2025-08-01 00:00:00 | 2025-04-29 00:00:00 | 2025-03-19 00:00:00 | 2024-10-15 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |