| 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 | 1,674,054,267.31 | 1,133,592,941.20 | 1,039,716,438.22 | 1,063,131,597.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,054,267.31 | 1,133,592,941.20 | 1,039,716,438.22 | 1,063,131,597.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,248,782.10 | 1,060,596,040.23 | 967,207,709.15 | 984,090,150.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,326,844.25 | 892,467,405.11 | 844,068,271.63 | 839,609,016.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,159,620.76 | 46,484,221.67 | 36,719,720.93 | 38,164,207.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,897,718.34 | 9,986,328.51 | 8,880,950.25 | 10,040,281.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,971,172.77 | 24,671,506.94 | 11,803,567.60 | 16,288,034.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,806,347.42 | 80,005,527.85 | 60,062,249.35 | 71,626,953.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -970,575.90 | 6,981,050.15 | 5,672,949.39 | 8,361,656.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,246.96 | 7,186,964.41 | 8,718,718.51 | 10,190,483.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,885.73 | 2,611,079.08 | 1,898,189.31 | 1,556,246.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,429,286.59 | -5,237,931.06 | 894,816.77 | -237,239.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,747,503.35 | 5,660,002.51 | 5,268,165.41 | -7,238,592.21 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,405,561.84 | 32,163,241.99 | 84,565,930.89 | -869,988.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,276,900.60 | 14,721,413.24 | 12,776,642.92 | 14,328,564.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,412,223.92 | 124,784,447.05 | 175,842,217.01 | 85,393,796.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,009.57 | 967,662.15 | 632,129.81 | 174,030.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,228,035.32 | 513,416.68 | 644,837.68 | 101,116.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,107,198.17 | 125,238,692.52 | 175,829,509.14 | 85,466,709.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,544,668.05 | 6,967,410.92 | 4,813,128.76 | 7,781,839.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,651,866.22 | 118,271,281.60 | 171,016,380.38 | 77,684,870.94 |
| (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 | 130,651,866.22 | 118,271,281.60 | 171,016,380.38 | 77,684,870.94 |
| (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 | 130,559,240.90 | 118,271,281.60 | 170,603,171.94 | 77,578,238.82 |
| 少数股东损益(元) | - | - | - | - | 92,625.32 | - | 413,208.44 | 106,632.12 |
| 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 | 86,845,618.53 | 81,218,724.07 | 85,726,393.75 | 72,635,527.15 |
| 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 | 0.34 | 0.30 | 0.43 | 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 | 0.34 | 0.30 | 0.43 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,663.21 | -4,707,405.88 | 7,587,908.34 | -10,022,114.34 |
| 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 | 8,337,663.21 | -4,707,405.88 | 7,587,908.34 | -10,022,114.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,989,529.43 | 113,563,875.72 | 178,604,288.72 | 67,662,756.60 |
| 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 | 138,896,904.11 | 113,563,875.72 | 178,191,080.28 | 67,556,124.48 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 92,625.32 | - | 413,208.44 | 106,632.12 |
| 公告日期 | 2026-03-25 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-18 00:00:00 | 2025-04-16 00:00:00 | 2024-10-23 00:00:00 | 2024-08-08 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |