| 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 | 1,199,814,872.70 | 1,192,435,683.41 | 1,128,522,260.04 | 1,115,396,933.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,814,872.70 | 1,192,435,683.41 | 1,128,522,260.04 | 1,115,396,933.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,284,587.29 | 1,082,410,287.90 | 1,046,884,278.77 | 1,049,982,609.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,576,086.58 | 899,259,961.44 | 878,134,998.09 | 881,914,237.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,637,344.53 | 108,164,484.42 | 100,158,264.16 | 108,171,749.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,282,214.87 | 6,832,964.05 | 7,903,252.07 | 7,653,224.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,165,187.38 | 22,908,562.82 | 17,502,651.83 | 17,723,835.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,015,430.47 | 46,196,390.73 | 42,843,566.23 | 36,679,668.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,676.54 | -952,075.56 | 341,546.39 | -2,160,105.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,884.48 | 461,657.17 | 1,037,251.59 | 262,366.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,889.93 | 1,656,859.97 | 856,015.52 | 2,600,551.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,129.39 | -1,660,412.60 | -5,879,096.32 | -4,694,725.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,740,480.90 | -7,136,649.97 | -6,953,034.59 | -18,566,651.55 |
| 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 | 8,736.11 | - | -18,997.15 | -95,140.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,089.95 | 391,522.36 | 381,203.15 | 575,244.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,312.98 | 4,313,592.22 | 705,477.09 | 2,823,167.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,284,542.19 | 105,791,715.08 | 69,924,544.85 | 45,460,424.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,931.50 | 3,133.00 | -21,433.83 | 244,579.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,206.24 | 1,492,443.06 | 209,606.89 | 383,982.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,119,267.45 | 104,302,405.02 | 69,693,504.13 | 45,321,021.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,280.06 | -1,322,716.71 | -1,703,138.38 | -3,210,760.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,070,987.39 | 105,625,121.73 | 71,396,642.51 | 48,531,782.37 |
| (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 | 86,070,987.39 | 105,625,121.73 | 71,396,642.51 | 48,531,782.37 |
| (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 | 86,070,987.39 | 105,625,121.73 | 71,396,642.51 | 48,531,782.37 |
| 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 | 83,574,032.34 | 102,741,852.71 | 70,528,412.18 | 47,321,398.50 |
| 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 | 0.13 | 0.17 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.18 | 0.08 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,070,987.39 | 105,625,121.73 | 71,396,642.51 | 48,531,782.37 |
| 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 | 86,070,987.39 | 105,625,121.73 | 71,396,642.51 | 48,531,782.37 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-23 00:00:00 | 2025-08-18 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 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 |