| 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 | 891,160,264.25 | 982,229,384.48 | 1,014,108,987.45 | 741,545,482.65 | 820,542,180.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,865,785.25 | 979,270,061.90 | 1,013,246,588.66 | 740,495,267.11 | 819,077,179.32 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,479.00 | 2,959,322.58 | 862,398.79 | 1,050,215.54 | 1,465,001.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,390,407.91 | 935,951,236.64 | 952,603,416.76 | 678,288,030.34 | 771,667,429.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,114,066.94 | 905,299,872.77 | 882,835,077.48 | 631,482,735.00 | 735,512,556.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,275.45 | 2,308,126.18 | 2,393,418.27 | 2,489,385.09 | 2,102,257.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,165.19 | 2,636,403.01 | 883,583.81 | 1,276,411.10 | 848,999.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,077,406.21 | -8,065,578.75 | 16,461,416.25 | 10,946,906.90 | 19,302,120.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,799,976.96 | 28,673,151.39 | 27,367,600.33 | 39,296,237.27 | 21,559,889.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,154,482.84 | 5,099,262.04 | 22,662,320.62 | -7,203,645.02 | -7,658,393.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,343.23 | -1,226,446.79 | 286,918.93 | -212,277.75 | 560,645.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,138.21 | -1,067,972.13 | -9,207,505.85 | -1,284,645.87 | 59,853.90 |
| 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 | 2,076,175.68 | -22,914,922.51 | 8,111,113.64 | 7,195,955.81 | 6,864,955.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,743.60 | -3,222,004.80 | 1,888,301.49 | 11,754,493.51 | 3,638,933.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,721.15 | 5,896,611.75 | 3,795,436.84 | 18,736,342.46 | 876,746.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,195,978.21 | 23,849,838.39 | 66,484,613.73 | 99,587,917.88 | 60,875,886.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,797.67 | -934,392.60 | 29,110.52 | 734,446.66 | 207,414.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,476,291.75 | -36,723.51 | 94,261.21 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,411,775.88 | 21,439,154.04 | 66,550,447.76 | 100,228,103.33 | 61,083,301.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,158,861.12 | 1,998,355.55 | 15,680,779.15 | 16,458,613.19 | 8,882,618.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,252,914.76 | 19,440,798.49 | 50,869,668.61 | 83,769,490.14 | 52,200,682.73 |
| (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 | 39,252,914.76 | 19,440,798.49 | 50,869,668.61 | - | - |
| (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 | 43,391,208.45 | 12,009,888.71 | 50,089,792.64 | 78,660,913.34 | 50,743,690.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,138,293.69 | 7,430,909.78 | 779,875.97 | 5,108,576.80 | 1,456,992.05 |
| 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 | 40,790,178.60 | 31,972,237.76 | 37,373,173.07 | 49,483,609.39 | 42,410,607.70 |
| 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 | 0.16 | 0.04 | 0.19 | 0.22 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.04 | 0.19 | 0.22 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,022.04 | 101,443.45 | - | - | 127,966.85 |
| 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 | 279,022.04 | 101,443.45 | - | - | 127,966.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,531,936.80 | 19,542,241.94 | 50,869,668.61 | 83,769,490.14 | 52,328,649.58 |
| 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 | 43,670,230.49 | 12,111,332.16 | 50,089,792.64 | 78,660,913.34 | 50,871,657.53 |
| 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 | -4,138,293.69 | 7,430,909.78 | 779,875.97 | 5,108,576.80 | 1,456,992.05 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |