| 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 | 787,141,242.33 | 757,620,371.78 | 516,280,695.44 | 425,168,713.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,141,242.33 | 757,620,371.78 | 516,280,695.44 | 425,168,713.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,755,616.82 | 577,491,683.37 | 394,535,675.85 | 358,842,398.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,931,918.57 | 482,368,628.60 | 355,428,096.30 | 304,202,867.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,586,592.59 | 28,425,598.24 | 28,830,928.21 | 23,768,246.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,697.86 | 2,776,825.97 | 2,303,604.52 | 2,905,964.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,359,533.70 | 16,050,845.29 | 8,924,171.38 | 11,464,901.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,018,759.10 | 27,214,428.12 | 18,004,731.01 | 20,834,104.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,265,885.00 | 20,655,357.15 | -18,955,855.57 | -4,333,685.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 661,989.96 | 1,389,064.21 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,415,596.46 | 4,598,939.92 | 9,945,174.52 | 4,038,021.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,457,835.94 | -4,545,900.30 | -20,557,885.74 | 1,999,477.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,461,163.31 | -15,091,946.52 | 2,054,396.45 | 11,333,560.14 |
| 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 | 766,226.29 | 93,314.75 | -41,830.75 | -37,325.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,626.60 | 4,224,666.90 | 1,850,813.92 | 381,951.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,315.28 | 970,020.02 | 1,092,419.11 | 1,558,441.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,581,662.44 | 165,843,440.38 | 106,176,932.74 | 81,310,354.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,761.68 | 1,290.60 | 5,781.47 | 5,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,939,900.76 | 165,842,149.78 | 106,171,151.27 | 81,305,354.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,117,730.23 | 18,586,717.79 | 12,489,734.05 | 10,263,045.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,822,170.53 | 147,255,431.99 | 93,681,417.22 | 71,042,308.62 |
| (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 | 143,822,170.53 | 147,255,431.99 | 93,681,417.22 | 71,042,308.62 |
| (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 | 146,045,800.41 | 146,957,420.24 | 93,446,215.14 | 70,405,535.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,223,629.88 | 298,011.75 | 235,202.08 | 636,773.51 |
| 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 | 144,809,258.40 | 142,668,677.44 | 92,224,123.70 | 68,958,148.20 |
| 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 | 0.58 | 0.60 | 0.41 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.61 | 0.41 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,825.97 | 171,954.15 | 443,999.60 | 120,450.95 |
| 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 | -135,825.97 | 171,954.15 | 443,999.60 | 120,450.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,686,344.56 | 147,427,386.14 | 94,125,416.82 | 71,162,759.57 |
| 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 | 145,909,974.44 | 147,129,374.39 | 93,890,214.74 | 70,525,986.06 |
| 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 | -2,223,629.88 | 298,011.75 | 235,202.08 | 636,773.51 |
| 公告日期 | 2026-03-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-21 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |