| 2026年第一季度 | 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 | 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 | 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 | 1,214,827,989.45 | 1,544,759,767.75 | 1,172,966,820.63 | 1,234,840,952.08 | 947,251,088.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,827,989.45 | 1,544,759,767.75 | 1,172,966,820.63 | 1,234,840,952.08 | 947,251,088.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,572,128.19 | 1,505,870,170.27 | 1,165,519,998.27 | 1,233,440,143.39 | 935,252,105.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,819,372.22 | 1,339,811,674.73 | 999,966,963.44 | 1,084,770,611.33 | 800,720,038.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,887,552.75 | 52,233,621.68 | 49,761,942.66 | 44,739,045.13 | 39,486,883.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,734.06 | 11,773,239.99 | 11,528,783.03 | 13,073,633.29 | 8,698,203.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,597,322.65 | 14,072,591.97 | 10,627,374.09 | 10,005,464.71 | 12,483,213.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,449,104.64 | 53,394,328.11 | 44,031,039.66 | 46,808,854.76 | 42,739,139.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,877,041.87 | 34,584,713.79 | 49,603,895.39 | 34,042,534.17 | 31,124,626.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,963,495.15 | - | 39,683,513.49 | 35,748,909.83 | 41,024,187.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,019.04 | - | 1,541,536.31 | 891,106.96 | 1,114,391.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -17,210,779.67 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,522.09 | -2,241,120.41 | -5,844,870.74 | -3,761,528.17 | -1,270,139.05 |
| 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 | 151,616.64 | -91,574.14 | 211,225.67 | -230,776.12 | -437,809.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000.00 | -16,607,004.94 | 59,855.00 | 29,820.00 | 5,580.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,543,308.27 | 21,937,059.31 | 8,491,330.90 | 17,346,551.41 | 14,547,672.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,223,264.08 | 24,607,053.84 | 10,581,343.52 | 14,784,875.81 | 24,898,587.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,902.10 | 3,544,421.41 | 1,727,225.47 | 20,148,103.43 | 1,511,081.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,798.22 | 8,660,029.96 | 700,883.90 | 21,343,028.10 | 3,509,734.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,470,367.96 | 19,491,445.29 | 11,607,685.09 | 13,589,951.14 | 22,899,933.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,377,669.81 | 13,116,557.44 | -5,533,884.21 | -5,019,223.00 | -2,899,776.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,848,037.77 | 6,374,887.85 | 17,141,569.30 | 18,609,174.14 | 25,799,710.66 |
| (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 | 25,848,037.77 | 6,374,887.85 | 17,141,569.30 | 18,609,174.14 | 25,799,710.66 |
| (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 | 25,355,869.87 | 6,419,823.09 | 16,879,247.03 | 18,250,476.24 | 25,440,443.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,167.90 | -44,935.24 | 262,322.27 | 358,697.90 | 359,266.87 |
| 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 | 16,776,657.71 | -6,370,494.34 | 6,152,558.83 | 7,739,182.73 | 15,206,510.80 |
| 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 | 0.04 | 0.01 | 0.03 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | 0.03 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,937,042.75 | -10,167,240.45 | 55,805,237.65 | -3,028,918.30 | -27,255,951.78 |
| 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 | -2,937,042.75 | -10,167,240.45 | 55,805,237.65 | -3,028,918.30 | -27,255,951.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,910,995.02 | -3,792,352.60 | 72,946,806.95 | 15,580,255.84 | -1,456,241.12 |
| 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 | 22,418,827.12 | -3,747,417.36 | 72,684,484.68 | 15,221,557.94 | -1,815,507.99 |
| 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 | 492,167.90 | -44,935.24 | 262,322.27 | 358,697.90 | 359,266.87 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |