| 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 | 1,865,300,650.12 | 2,009,872,511.66 | 1,962,146,882.00 | 1,911,078,982.21 | 1,817,534,261.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,300,650.12 | 2,009,872,511.66 | 1,962,146,882.00 | 1,911,078,982.21 | 1,817,534,261.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,383,981.31 | 1,978,589,437.03 | 1,895,767,765.29 | 1,788,534,468.00 | 1,728,040,540.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,208,612.37 | 1,693,990,826.42 | 1,603,999,632.40 | 1,527,093,576.83 | 1,464,344,082.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,505,455.93 | 46,616,803.08 | 39,817,341.34 | 31,643,007.10 | 33,548,632.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,819,553.77 | 182,535,511.86 | 215,278,468.55 | 196,112,347.63 | 193,800,653.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,023,819.39 | 13,912,785.17 | 10,893,745.30 | 11,918,084.34 | 12,183,585.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,776,745.39 | 38,365,837.73 | 19,934,549.95 | 17,168,503.57 | 19,321,429.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,049,794.46 | 3,167,672.77 | 5,844,027.75 | 4,598,948.53 | 4,842,156.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,124,405.97 | 9,499,778.06 | 7,107,688.11 | 8,075,245.85 | 7,301,302.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,718.48 | 2,738,889.72 | 1,430,471.36 | 2,673,897.65 | 2,477,929.43 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | -17,996,905.35 | -2,085,658.64 | -11,818.60 | -6,584.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,043,115.59 | 215,289.94 | 1,513,565.76 | 6,575,042.91 | -14,244,634.13 |
| 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 | 2,256,686.04 | -3,588,212.04 | 1,393,106.00 | 2,915,408.60 | -4,239,064.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,216.06 | -2,199,434.99 | 4,959,920.93 | 9,806,540.56 | 2,245,763.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,530,783.89 | 25,385,128.34 | 3,220,232.24 | 9,546,446.08 | 16,983,151.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,566,390.23 | 33,102,358.33 | 75,210,327.32 | 151,220,869.20 | 90,203,606.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,049.06 | 59,370.00 | -139,938.59 | 633,564.54 | 25,056.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,061.04 | 300,000.01 | 108,824.59 | 202,216.82 | 1,751,034.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,667,378.25 | 32,861,728.32 | 74,961,564.14 | 151,652,216.92 | 88,477,629.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,861,664.23 | -14,232,089.67 | 14,466,220.59 | 22,044,107.25 | 16,178,030.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,805,714.02 | 47,093,817.99 | 60,495,343.55 | 129,608,109.67 | 72,299,598.19 |
| (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 | 35,805,714.02 | 47,093,817.99 | 60,495,343.55 | 129,608,109.67 | 72,299,598.19 |
| (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 | 35,031,156.41 | 44,589,245.34 | 60,212,463.38 | 129,178,351.09 | 73,069,215.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,557.61 | 2,504,572.65 | 282,880.17 | 429,758.58 | -769,616.90 |
| 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 | 31,644,289.46 | 44,052,390.17 | 55,249,613.14 | 117,926,945.38 | 70,592,122.08 |
| 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 | 0.09 | 0.12 | 0.16 | 0.34 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.12 | 0.16 | 0.34 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,805,714.02 | 47,093,817.99 | 60,495,343.55 | 129,608,109.67 | 72,299,598.19 |
| 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 | 35,031,156.41 | 44,589,245.34 | 60,212,463.38 | 129,178,351.09 | 73,069,215.09 |
| 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 | 774,557.61 | 2,504,572.65 | 282,880.17 | 429,758.58 | -769,616.90 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |