| 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 | 1,981,236,459.28 | 2,386,932,762.61 | 2,018,364,948.77 | 2,399,419,789.86 | 1,767,721,956.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,236,459.28 | 2,386,932,762.61 | 2,018,364,948.77 | 2,399,419,789.86 | 1,767,721,956.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,505,612.98 | 2,347,344,696.68 | 2,063,942,020.79 | 2,365,806,033.51 | 1,757,459,552.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,489,873.68 | 2,212,600,086.32 | 1,909,075,901.59 | 2,211,589,507.42 | 1,604,079,969.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,824,052.68 | 67,560,678.15 | 61,940,312.35 | 83,841,101.86 | 81,106,375.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,687,264.80 | 11,574,511.08 | 12,164,017.92 | 10,121,530.06 | 10,222,448.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,003,847.13 | 8,438,388.92 | 7,266,563.78 | 6,934,718.90 | 6,536,385.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,331,616.95 | 34,878,263.60 | 41,053,897.72 | 33,557,829.47 | 31,145,329.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,168,957.74 | 12,292,768.61 | 32,441,327.43 | 19,761,345.80 | 24,369,044.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,357,347.73 | 22,573,654.12 | 40,336,452.52 | 33,125,792.29 | 39,236,973.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,689,182.86 | 2,877,498.82 | 12,663,162.89 | 12,217,214.84 | 11,619,921.32 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,119.35 | -16,062,929.36 | -1,060,193.42 | 66,517,181.71 | 6,600,329.24 |
| 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 | - | - | - | -1,274,781.71 | 721,380.95 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,880,818.75 | 2,478,251.71 | 2,066,734.02 | -3,480,001.41 | 1,495,838.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,658,515.13 | 3,987,339.65 | 4,233,975.86 | 6,405,182.39 | 6,186,476.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,506,225.31 | 19,804,847.85 | -40,199,295.95 | 103,328,403.56 | 24,545,048.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,667,439.57 | 10,153,679.44 | 6,480,074.62 | 20,857,991.51 | 4,729,559.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,372.71 | 678,761.72 | 204,657.49 | 958,443.44 | 31,540.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,963,292.17 | 29,279,765.57 | -33,923,878.82 | 123,227,951.63 | 29,243,067.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,892,215.51 | -3,035,373.09 | -17,900,157.68 | 12,217,594.77 | -11,822,387.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,855,507.68 | 32,315,138.66 | -16,023,721.14 | 111,010,356.86 | 41,065,454.75 |
| (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 | 34,855,507.68 | 32,315,138.66 | -16,023,721.14 | 111,010,356.86 | 41,065,454.75 |
| (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 | 34,855,507.68 | 32,315,138.66 | -16,023,721.14 | 111,010,356.86 | 41,065,454.75 |
| 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 | 26,152,164.20 | 20,555,030.14 | -11,141,379.21 | 97,305,096.36 | 34,399,991.38 |
| 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 | 0.14 | 0.13 | -0.06 | 0.38 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.13 | -0.06 | 0.38 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,659.37 | -295,347.94 | 557,463.48 | 16,018.20 | -2,905.82 |
| 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 | -96,659.37 | -295,347.94 | 557,463.48 | 16,018.20 | -2,905.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,758,848.31 | 32,019,790.72 | -15,466,257.66 | 111,026,375.06 | 41,062,548.93 |
| 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 | 34,758,848.31 | 32,019,790.72 | -15,466,257.66 | 111,026,375.06 | 41,062,548.93 |
| 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 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |