| 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 | 1,865,246,281.51 | 2,214,302,860.49 | 2,172,554,291.76 | 1,897,528,992.42 | 1,536,585,463.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,246,281.51 | 2,214,302,860.49 | 2,172,554,291.76 | 1,897,528,992.42 | 1,536,585,463.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,743,188.47 | 2,175,605,265.29 | 2,122,379,852.28 | 1,857,738,564.01 | 1,497,605,121.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,252,595.74 | 2,003,884,413.21 | 1,982,053,713.02 | 1,726,851,735.33 | 1,385,698,098.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,435.11 | 8,016,140.40 | 21,535,211.47 | 18,566,096.68 | 9,566,566.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,965.43 | 3,808,735.87 | 1,809,100.71 | 2,471,143.62 | 1,970,785.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,632,417.28 | 104,279,705.66 | 71,672,506.92 | 65,529,905.52 | 55,337,076.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,254,351.96 | 39,293,747.51 | 30,687,362.05 | 28,106,962.39 | 31,109,455.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,730,422.95 | 16,322,522.64 | 14,621,958.11 | 16,212,720.47 | 13,923,139.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,336,761.55 | 12,283,693.04 | 12,711,368.42 | 12,455,577.39 | 11,459,927.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,592.52 | 3,833,525.85 | 4,776,042.36 | 3,926,452.79 | 2,798,864.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492.03 | -30,658,996.16 | 14,006.53 | -9,756,442.85 | 11,637.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -513,265.29 | -819,478.77 | -5,552,061.47 | -7,429,528.64 | 15,410.49 |
| 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 | 84,737.66 | 8,303,213.82 | -3,633,671.19 | 1,098,280.49 | 3,087,007.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,685,074.95 | 1,555.94 | 105,045.00 | 49,800.00 | -405,850.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,952.83 | 1,725,663.36 | 10,667,796.70 | 2,075,969.66 | 1,206,276.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,376,898.29 | 17,337,395.64 | 51,775,555.05 | 25,779,629.56 | 42,967,505.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,466.90 | -110,305.95 | 14,943.69 | 140,946.93 | 1,466,469.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,865.30 | 3,967,018.93 | 363,626.27 | -765,280.91 | 1,661,307.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,495,499.89 | 13,260,070.76 | 51,426,872.47 | 26,685,857.40 | 42,772,667.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,175,601.88 | 15,100,612.47 | 9,144,692.28 | 3,945,806.25 | 7,529,016.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,319,898.01 | -1,840,541.71 | 42,282,180.19 | 22,740,051.15 | 35,243,650.67 |
| (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 | 40,319,898.01 | -1,840,541.71 | 42,282,180.19 | 22,740,051.15 | 35,243,650.67 |
| (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 | 40,319,898.01 | -1,840,541.71 | 42,282,180.19 | 22,740,051.15 | 35,243,650.67 |
| 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 | 40,362,736.48 | -5,774,574.20 | 37,740,747.57 | 20,585,525.78 | 33,147,186.39 |
| 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 | 0.03 | - | 0.04 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | - | 0.04 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,053,627.62 | 34,657,944.61 | -23,975,530.28 | 6,147,294.94 | 1,785,909.24 |
| 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 | -2,053,627.62 | 34,657,944.61 | -23,975,530.28 | 6,147,294.94 | 1,785,909.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,266,270.39 | 32,817,402.90 | 18,306,649.91 | 28,887,346.09 | 37,029,559.91 |
| 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 | 38,266,270.39 | 32,817,402.90 | 18,306,649.91 | 28,887,346.09 | 37,029,559.91 |
| 公告日期 | 2026-04-20 00:00:00 | 2026-04-20 00:00:00 | 2025-10-25 00:00:00 | 2025-08-07 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-19 00:00:00 | 2024-08-16 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |