| 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 | 1,196,463,496.94 | 1,328,488,775.90 | 1,188,507,561.30 | 1,103,963,818.75 | 1,040,259,781.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,463,496.94 | 1,328,488,775.90 | 1,188,507,561.30 | 1,103,963,818.75 | 1,040,259,781.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,594,914.29 | 1,162,334,402.61 | 1,018,392,501.64 | 955,635,484.13 | 885,844,157.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,790,955.48 | 885,528,719.65 | 789,143,340.50 | 745,337,864.87 | 672,969,772.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,401,372.28 | 78,657,136.43 | 102,348,098.55 | 103,843,975.27 | 112,685,146.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,295.60 | 8,930,619.36 | 7,517,708.63 | 7,333,466.91 | 5,501,720.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,281,686.32 | 77,147,373.17 | 34,133,504.74 | 27,034,185.72 | 25,883,189.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,799,068.59 | 117,728,834.24 | 83,600,530.84 | 76,146,325.49 | 74,500,190.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,536.02 | -5,658,280.24 | 1,649,318.38 | -4,060,334.13 | -5,695,861.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,753.58 | -366,407.74 | 648,503.77 | 2,935,151.40 | 578,340.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,954.93 | 3,684,555.15 | 4,251,808.63 | 16,219,560.12 | -5,520,274.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,767,600.91 | -15,112,571.52 | -2,070,294.13 | -3,681,531.94 | 474,124.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,652,952.74 | -25,963,716.14 | -4,979,410.51 | -1,743,804.99 | -93,273.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 47,165.78 | 86,451.37 | 200,542.41 | 626,105.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,463,153.28 | 1,610,156.88 | 2,401,452.02 | 8,885,756.47 | 16,057,072.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,376.58 | 29,853,564.04 | 3,218,276.85 | 3,801,329.20 | 10,664,025.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,472,311.86 | 157,984,997.12 | 169,081,096.90 | 155,783,374.80 | 186,784,959.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,528.36 | -17,528.38 | 160,286.55 | -37,634.53 | 127,635.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,065.49 | 1,254,708.85 | 1,068,915.85 | 2,519,950.93 | 1,944,247.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,856,774.73 | 156,712,759.89 | 168,172,467.60 | 153,225,789.34 | 184,968,347.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,510,539.23 | -1,921,218.07 | 12,440,272.49 | 253,065.77 | 19,101,554.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,346,235.50 | 158,633,977.96 | 155,732,195.11 | 152,972,723.57 | 165,866,793.08 |
| (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 | 128,346,235.50 | 158,633,977.96 | 155,732,195.11 | 152,972,723.57 | 165,866,793.08 |
| (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 | 123,280,622.08 | 163,717,722.66 | 151,025,088.79 | 145,774,806.64 | 161,791,268.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,613.42 | -5,083,744.70 | 4,707,106.32 | 7,197,916.93 | 4,075,525.02 |
| 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 | 119,437,810.84 | 168,180,338.13 | 148,581,669.44 | 144,233,758.88 | 150,697,518.73 |
| 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 | 0.29 | 0.39 | 0.36 | 0.35 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.39 | 0.35 | 0.35 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -948,629.74 | -2,329,100.97 | 2,088,529.26 | -683,404.96 | -153,070.04 |
| 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 | -948,629.74 | -2,329,100.97 | 2,088,529.26 | -683,404.96 | -153,070.04 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,397,605.76 | 156,304,876.99 | 157,820,724.37 | 152,289,318.61 | 165,713,723.04 |
| 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 | 122,331,992.34 | 161,388,621.69 | 153,113,618.05 | 145,091,401.68 | 161,638,198.02 |
| 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 | 5,065,613.42 | -5,083,744.70 | 4,707,106.32 | 7,197,916.93 | 4,075,525.02 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-22 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |