| 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 | 1,501,415,027.53 | 1,768,700,647.21 | 1,621,685,681.91 | 1,248,925,757.06 | 1,310,599,233.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,415,027.53 | 1,768,700,647.21 | 1,621,685,681.91 | 1,248,925,757.06 | 1,310,599,233.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,432,072.63 | 1,659,391,047.17 | 1,484,087,983.63 | 1,179,440,693.27 | 1,221,880,515.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,249,915.35 | 1,495,901,943.17 | 1,354,208,090.80 | 1,035,359,672.46 | 1,093,408,779.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,620,620.16 | 38,704,719.81 | 17,753,362.47 | 19,809,083.87 | 19,283,111.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,699,940.87 | 30,333,323.17 | 41,924,221.13 | 38,186,241.95 | 36,925,732.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,349.05 | 7,363,164.54 | 5,020,439.90 | 6,327,835.15 | 5,635,403.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,265,529.07 | 85,693,442.41 | 50,444,413.59 | 64,477,579.90 | 49,576,037.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,127,718.13 | 1,394,454.07 | 14,737,455.74 | 15,280,279.94 | 17,051,451.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,112.25 | 10,553,434.81 | 14,491,284.06 | 13,418,703.07 | 9,983,450.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,677.61 | 12,372,864.50 | 5,045,891.26 | 6,016,733.74 | 2,829,166.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,564.19 | -65,123,353.49 | -12,232,601.37 | -9,812,293.83 | 2,013,337.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,159.46 | -9,159,124.82 | -1,929,879.94 | -981,478.63 | -2,229,670.19 |
| 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 | 26,190,110.83 | 389,182.18 | 18,353,020.89 | -21,175,151.11 | -42,875,973.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,461.51 | -2,237,899.58 | 11,757,948.90 | 1,087,232.15 | 940,546.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,646.55 | 18,318,824.12 | 2,953,006.83 | 1,711,948.65 | 4,176,524.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,488,655.50 | 51,256,388.39 | 156,498,294.80 | 40,315,321.02 | 50,743,483.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,184.19 | 101,189.80 | 32,251.40 | 5,783.91 | 95,886.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,389.82 | 2,063,464.84 | 1,550,745.19 | 1,217,902.73 | 3,601,326.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,556,449.87 | 49,294,113.35 | 154,979,801.01 | 39,103,202.20 | 47,238,044.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,225,069.83 | 7,922,164.48 | 38,277,116.95 | 8,269,923.14 | 7,163,737.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,331,380.04 | 41,371,948.87 | 116,702,684.06 | 30,833,279.06 | 40,074,306.64 |
| (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 | 60,331,380.04 | 41,371,948.87 | 116,702,684.06 | 30,833,279.06 | 40,074,306.64 |
| (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 | 42,859,610.49 | 34,458,092.66 | 104,457,771.99 | 32,044,156.32 | 30,663,376.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,471,769.55 | 6,913,856.21 | 12,244,912.07 | -1,210,877.26 | 9,410,930.29 |
| 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 | 22,231,737.92 | 24,038,664.16 | 79,114,816.73 | 66,510,280.65 | 61,051,279.78 |
| 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 | 0.11 | 0.34 | 0.10 | 0.10 |
| 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 | 0.11 | 0.34 | 0.10 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,239,814.66 | 167,611,334.28 | -51,110,124.51 | 30,831,527.93 | 15,369,520.68 |
| 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 | -91,272,283.36 | 165,229,464.29 | -49,250,327.60 | 29,863,365.84 | 15,258,231.81 |
| 归属于少数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 | 32,468.70 | 2,381,869.99 | -1,859,796.91 | 968,162.09 | 111,288.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,908,434.62 | 208,983,283.15 | 65,592,559.55 | 61,664,806.99 | 55,443,827.32 |
| 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 | -48,412,672.87 | 199,687,556.95 | 55,207,444.39 | 61,907,522.16 | 45,921,608.16 |
| 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 | 17,504,238.25 | 9,295,726.20 | 10,385,115.16 | -242,715.17 | 9,522,219.16 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-16 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |