| 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 | 1,395,573,825.60 | 1,190,305,516.98 | 1,279,090,125.22 | 773,849,998.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,573,825.60 | 1,190,305,516.98 | 1,279,090,125.22 | 773,849,998.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,562,888.98 | 1,154,521,697.40 | 1,132,102,712.13 | 704,114,571.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,527,075.67 | 976,440,446.43 | 962,141,547.43 | 586,577,345.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,503,236.63 | 56,296,474.92 | 59,237,799.82 | 30,098,470.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,681,207.47 | 6,396,659.49 | 5,191,188.91 | 3,952,959.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,160,569.59 | 28,646,166.04 | 21,439,615.58 | 26,307,098.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,028,410.95 | 60,836,926.08 | 83,703,573.59 | 48,753,835.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,337,611.33 | 25,905,024.44 | 388,986.80 | 8,424,861.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,330,213.37 | 11,457,614.10 | 10,990,530.95 | 9,443,738.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,541.73 | 4,216,514.72 | 4,146,974.88 | 3,124,752.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,027.96 | -4,759,114.69 | -8,618,947.49 | -4,880,939.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,832,538.05 | -2,270,053.00 | -8,914,416.74 | 5,378,301.59 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -1,823,119.74 | -1,922,151.38 | 2,785,889.16 | 834,089.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,779.71 | 5,913,740.06 | 962,037.23 | 3,384,235.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,865,600.55 | 8,071,446.85 | 4,240,756.24 | 2,880,676.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,903,219.60 | 40,817,687.42 | 137,442,731.49 | 77,331,790.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,160.28 | 739,209.61 | 457,809.82 | 393,046.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,424.05 | 935,542.61 | 1,229,153.31 | 273,177.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,200,955.83 | 40,621,354.42 | 136,671,388.00 | 77,451,658.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,344,859.98 | 3,363,878.56 | 15,985,691.40 | 16,433,721.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,856,095.85 | 37,257,475.86 | 120,685,696.60 | 61,017,937.33 |
| (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 | 81,856,095.85 | 37,257,475.86 | 120,685,696.60 | 61,017,937.33 |
| (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 | 82,081,961.59 | 34,138,087.23 | 117,933,520.60 | 58,367,502.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,865.74 | 3,119,388.63 | 2,752,176.00 | 2,650,434.92 |
| 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 | 58,435,367.42 | 27,246,677.79 | 111,078,621.92 | 52,495,724.08 |
| 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 | 0.21 | 0.09 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.08 | 0.31 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,930,352.70 | -6,907,268.01 | -11,552,081.12 | -3,399,638.52 |
| 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 | -3,930,352.70 | -6,907,268.01 | -11,552,081.12 | -3,399,638.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,925,743.15 | 30,350,207.85 | 109,133,615.48 | 57,618,298.81 |
| 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 | 78,151,608.89 | 27,230,819.22 | 106,381,439.48 | 54,967,863.89 |
| 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 | -225,865.74 | 3,119,388.63 | 2,752,176.00 | 2,650,434.92 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |