| 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 | 1,219,669,178.03 | 1,130,866,026.74 | 1,095,207,877.38 | 1,228,025,472.00 | 1,059,385,411.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,669,178.03 | 1,130,866,026.74 | 1,095,207,877.38 | 1,228,025,472.00 | 1,059,385,411.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,538,926.71 | 1,130,742,483.29 | 1,081,862,921.36 | 1,215,062,102.97 | 1,048,271,476.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,906,782.45 | 951,990,207.72 | 924,340,227.90 | 943,434,987.74 | 820,767,772.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,299,285.32 | 48,099,395.28 | 44,353,183.33 | 42,709,679.65 | 45,846,492.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,855.46 | 4,437,666.54 | 3,749,114.60 | 6,420,189.74 | 5,198,429.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,570,295.60 | 20,182,236.48 | 5,790,430.92 | 21,212,089.71 | 21,203,153.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,218,051.09 | 93,519,875.72 | 91,676,578.66 | 188,354,678.36 | 134,728,867.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,834,656.79 | 12,513,101.55 | 11,953,385.95 | 12,930,477.77 | 20,526,761.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,303,380.49 | 9,283,906.51 | 13,802,077.75 | 17,813,546.58 | 20,878,658.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,698.51 | 1,024,194.29 | 600,692.61 | 1,550,248.36 | 2,552,533.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750,066.99 | 2,937,245.60 | -5,698,167.24 | -3,249,333.47 | -1,982,366.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,826,255.29 | 6,640,482.19 | -2,593,697.95 | 1,043,865.85 | -1,804,375.97 |
| 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 | -380,394.86 | -387,562.13 | -326,295.32 | -573,866.46 | -369,298.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,530.75 | 5,692,824.78 | 5,276,508.02 | 6,090,220.12 | 4,376,619.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,787,065.12 | 21,539,131.00 | 8,164,937.55 | 16,473,447.32 | 10,590,809.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,873.90 | 85,683.55 | -45,371.87 | 111,229.64 | 81,809.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,856.89 | 519,395.04 | 768,831.10 | 352,414.83 | 12,233.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,589,082.13 | 21,105,419.51 | 7,350,734.58 | 16,232,262.13 | 10,660,385.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,258,378.18 | 14,367,053.42 | 2,774,922.01 | 4,471,334.67 | 6,267,447.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,330,703.95 | 6,738,366.09 | 4,575,812.57 | 11,760,927.46 | 4,392,937.72 |
| (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 | 23,330,703.95 | 6,738,366.09 | 4,575,812.57 | 11,760,927.46 | 4,392,937.72 |
| (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 | 22,738,165.37 | 8,281,817.24 | 5,852,765.69 | 12,245,619.60 | 6,047,321.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,538.58 | -1,543,451.15 | -1,276,953.12 | -484,692.14 | -1,654,384.08 |
| 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 | 20,102,408.39 | 5,794,032.91 | 4,829,741.08 | 10,190,709.00 | 5,202,168.07 |
| 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 | 0.15 | 0.06 | 0.04 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.06 | 0.04 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,561,813.07 | -9,939,218.77 | -13,104,467.10 | -25,438,466.23 | -3,383,150.67 |
| 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 | 21,561,813.07 | -9,939,218.77 | -13,104,467.10 | -25,438,586.66 | -3,383,030.24 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -120.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,892,517.02 | -3,200,852.68 | -8,528,654.53 | -13,677,538.77 | 1,009,787.05 |
| 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 | 44,299,978.44 | -1,657,401.53 | -7,251,701.41 | -13,192,967.06 | 2,664,291.56 |
| 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 | 592,538.58 | -1,543,451.15 | -1,276,953.12 | -484,571.71 | -1,654,504.51 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |