| 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 | 1,163,974,084.85 | 1,258,262,289.90 | 1,160,296,804.74 | 1,170,524,542.45 | 976,846,448.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,974,084.85 | 1,258,262,289.90 | 1,160,296,804.74 | 1,170,524,542.45 | 976,846,448.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,878,587.17 | 1,118,746,870.53 | 1,109,219,888.46 | 1,054,503,639.16 | 854,033,878.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,869,021.98 | 984,650,501.63 | 906,704,006.12 | 891,256,463.51 | 726,250,333.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,953,622.49 | 53,962,568.76 | 57,567,975.13 | 51,126,798.10 | 47,952,561.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,763.93 | 7,805,031.29 | 10,829,898.93 | 12,560,831.14 | 8,969,317.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,017,629.56 | 59,058,353.05 | 48,282,276.79 | 49,595,733.25 | 27,731,464.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,306,765.13 | 75,237,545.47 | 64,864,909.01 | 52,161,223.41 | 51,357,035.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,664,215.92 | -61,967,129.67 | 20,970,822.48 | -2,197,410.25 | -8,226,833.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,051,454.22 | 8,575,992.63 | 10,144,378.66 | 10,646,664.16 | 9,509,203.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,808,587.26 | 12,839,147.41 | 10,270,723.35 | 3,591,562.00 | 5,904,332.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,279,615.70 | -43,900,011.46 | -1,235,612.35 | -4,931,833.95 | -21,358,008.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,023,242.05 | -10,202,764.60 | 2,928,672.29 | 4,124,718.01 | 171,911.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | -458,630.09 | -261,780.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 903,648.23 | 1,778,440.22 | 3,748,304.32 | 3,861,886.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,571,681.64 | 12,582,911.34 | 4,185,823.65 | 7,922,161.72 | 19,546,781.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,364,321.57 | 100,110,908.01 | 58,596,439.51 | 126,247,984.85 | 123,062,254.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,188.57 | 153,358.77 | 823,659.34 | 801,860.01 | 3,054,494.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,483.16 | 2,740,258.37 | 1,644,701.09 | 2,218,143.71 | 1,146,954.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,619,026.98 | 97,524,008.41 | 57,775,397.76 | 124,831,701.15 | 124,969,794.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,342,953.72 | 23,050,496.02 | 1,420,305.77 | 13,970,969.62 | 13,377,365.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,276,073.26 | 74,473,512.39 | 56,355,091.99 | 110,860,731.53 | 111,592,429.00 |
| (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 | 112,276,073.26 | 74,473,512.39 | 56,355,091.99 | 110,860,731.53 | 111,592,429.00 |
| (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 | 112,276,073.26 | 74,473,512.39 | 56,355,091.99 | 110,860,731.53 | 111,592,429.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 107,632,797.06 | 73,570,567.20 | 55,247,604.11 | 109,400,092.45 | 101,331,816.64 |
| 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 | 0.35 | 0.23 | 0.18 | 0.35 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.23 | 0.18 | 0.35 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -700,488.44 | -13,469,341.62 | 47,985,897.24 | - | - |
| 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 | -700,488.44 | -13,469,341.62 | 47,985,897.24 | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,575,584.82 | 61,004,170.77 | 104,340,989.23 | 93,890,749.21 | 111,592,429.00 |
| 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 | 111,575,584.82 | 61,004,170.77 | 104,340,989.23 | 93,890,749.21 | 111,592,429.00 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-13 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |