| 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 | 826,994,785.21 | 701,923,159.15 | 624,845,702.12 | 810,564,516.38 | 695,465,400.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,994,785.21 | 701,923,159.15 | 624,845,702.12 | 810,564,516.38 | 695,465,400.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,921,604.63 | 750,997,067.34 | 623,294,501.03 | 744,197,822.36 | 640,275,174.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,523,019.46 | 420,705,298.47 | 242,566,656.52 | 346,615,606.16 | 307,832,690.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,694,032.71 | 143,273,157.31 | 33,052,215.93 | 16,849,771.21 | 5,836,268.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,942.38 | 2,380,392.66 | 1,279,065.93 | 1,308,686.43 | 410,448.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,011,386.63 | 88,853,789.56 | 228,561,015.62 | 264,660,500.79 | 179,500,766.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,213,717.82 | 91,479,932.36 | 110,553,864.75 | 108,350,920.42 | 139,536,827.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,505.63 | 4,304,496.98 | 7,281,682.28 | 6,412,337.35 | 7,158,173.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,696.83 | 3,555,066.98 | 4,748,346.89 | 4,739,226.56 | 5,774,927.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,819.95 | 634,428.86 | 579,312.75 | 475,573.25 | 638,917.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,273.87 | -6,940,233.29 | -548,773.49 | -1,444,077.19 | 4,326,375.69 |
| 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 | 262,572.09 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,261.97 | 2,638,724.22 | 4,004,567.20 | 3,026,723.60 | 1,897,571.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,079.62 | -28,788,418.41 | 6,094,967.68 | 11,893,034.04 | 11,282,145.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,457,432.89 | -82,010,510.61 | 11,383,010.86 | 79,896,841.74 | 72,696,318.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,652.43 | -579,547.13 | 557,649.36 | 302,940.32 | 174,441.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,745.32 | 863,651.24 | 1,075,783.31 | 708,298.71 | 42,027.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,535,340.00 | -83,453,708.98 | 10,864,876.91 | 79,491,483.35 | 72,828,732.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,087,712.32 | -7,015,950.72 | 3,033,893.58 | 30,450,983.05 | 270,378.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,447,627.68 | -76,437,758.26 | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 |
| (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 | 121,447,627.68 | -76,437,758.26 | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 |
| (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 | 121,447,627.68 | -76,437,758.26 | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 |
| 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 | 117,667,362.35 | -77,683,024.81 | 3,632,278.93 | 41,662,930.94 | 56,834,191.92 |
| 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 | 0.86 | -0.54 | 0.06 | 0.35 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | -0.54 | 0.05 | 0.35 | 0.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,447,627.68 | -76,437,758.26 | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 |
| 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 | 121,447,627.68 | -76,437,758.26 | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |