| 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 | 1,195,787,975.38 | 1,703,232,800.66 | 1,865,236,348.60 | 1,650,477,905.93 | 1,662,465,137.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,787,975.38 | 1,703,232,800.66 | 1,865,236,348.60 | 1,650,477,905.93 | 1,662,465,137.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,819,166.39 | 1,555,718,394.26 | 1,787,343,701.97 | 1,589,746,382.83 | 1,591,219,637.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,227,171.99 | 1,438,772,205.00 | 1,651,121,114.72 | 1,459,192,123.87 | 1,449,549,717.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,884,756.34 | 22,717,731.13 | 34,267,391.24 | 39,080,945.46 | 41,802,617.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,636,298.47 | 10,105,446.29 | 6,591,025.57 | 8,109,062.44 | 8,056,653.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,978,268.98 | 4,960,062.50 | 4,596,598.34 | 8,682,866.17 | 7,694,411.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,598,537.80 | 89,257,643.25 | 86,766,393.30 | 82,273,520.92 | 88,718,245.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,505,867.19 | -10,094,693.91 | 4,001,178.80 | -7,592,136.03 | -4,602,007.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,611.80 | 8,948,757.39 | 11,019,089.83 | 9,312,669.64 | 14,360,044.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,869,828.28 | 13,484,691.67 | 16,947,329.30 | 20,087,075.02 | 20,280,603.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -794,246.23 | -5,153,654.24 | -3,200,607.77 | -475,169.15 | 3,270,666.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,043.78 | -787,028.46 | 757,381.38 | 1,409,614.84 | -1,067,657.74 |
| 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 | - | 1,067,287.80 | 3,009,857.03 | 2,854,786.76 | -10,500,938.80 | 17,578,843.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,887.40 | 7,864,768.76 | 281,657.75 | 1,302,889.16 | 58,956.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,591,392.41 | 7,820,217.03 | 8,170,518.18 | 7,230,979.17 | 12,197,033.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,316,921.60 | 160,700,966.79 | 86,888,410.05 | 59,765,440.38 | 103,498,562.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,720.38 | 569,700.23 | 379,413.19 | 194,246.91 | 375,574.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,236.65 | 2,383,738.54 | 319,538.72 | 545,958.23 | 61,318.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,144,405.33 | 158,886,928.48 | 86,948,284.52 | 59,413,729.06 | 103,812,819.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,022.98 | 22,312,723.92 | 14,096,170.24 | 8,218,110.31 | 22,027,952.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,855,382.35 | 136,574,204.56 | 72,852,114.28 | 51,195,618.75 | 81,784,866.70 |
| (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 | 30,855,382.35 | 136,574,204.56 | 72,852,114.28 | 51,195,618.75 | 81,784,866.70 |
| (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 | 35,440,294.10 | 126,903,056.86 | 49,882,196.21 | 39,472,757.26 | 59,413,808.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,584,911.75 | 9,671,147.70 | 22,969,918.07 | 11,722,861.49 | 22,371,058.39 |
| 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 | 29,771,766.31 | 118,651,149.58 | 41,840,576.86 | 43,440,211.65 | 36,670,187.42 |
| 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 | 0.05 | 0.17 | 0.07 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.17 | 0.07 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,340,909.94 | 8,195,813.67 | -3,154,542.19 | -9,729,727.48 | -7,783,782.93 |
| 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 | -5,515,786.34 | 4,498,647.35 | -3,410,370.97 | -5,322,756.95 | -4,417,806.55 |
| 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 | -1,825,123.60 | 3,697,166.32 | 255,828.78 | -4,406,970.53 | -3,365,976.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,514,472.41 | 144,770,018.23 | 69,697,572.09 | 41,465,891.27 | 74,001,083.77 |
| 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 | 29,924,507.76 | 131,401,704.21 | 46,471,825.24 | 34,150,000.31 | 54,996,001.76 |
| 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 | -6,410,035.35 | 13,368,314.02 | 23,225,746.85 | 7,315,890.96 | 19,005,082.01 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 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 |