| 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 | 954,215,143.94 | 1,162,607,454.58 | 1,057,978,223.80 | 1,038,973,963.70 | 951,504,195.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,215,143.94 | 1,162,607,454.58 | 1,057,978,223.80 | 1,038,973,963.70 | 951,504,195.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,981,704.90 | 1,079,739,703.74 | 988,489,220.32 | 946,190,234.07 | 879,047,243.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,474,070.68 | 788,998,785.67 | 744,491,729.18 | 692,453,623.19 | 660,171,232.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,103,485.10 | 27,309,983.53 | 31,334,132.85 | 36,498,399.18 | 30,794,385.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,021,809.14 | 8,858,314.67 | 8,823,890.97 | 6,363,328.49 | 6,943,324.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,015,123.73 | 120,379,724.59 | 76,963,095.74 | 82,774,898.58 | 73,086,246.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,101,656.37 | 120,687,651.82 | 99,311,141.47 | 105,683,723.50 | 91,971,266.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,265,559.88 | 13,505,243.46 | 27,565,230.11 | 22,416,261.13 | 16,080,788.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,381,436.39 | 5,349,349.53 | 27,436,016.29 | 28,157,289.79 | 17,797,747.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,281.21 | 2,026,671.37 | 1,459,304.46 | 2,003,012.85 | 1,398,682.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,643.78 | -2,872,084.33 | -207,293.47 | -662,558.22 | -1,362,568.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,211.35 | -1,059,907.64 | -1,014,151.95 | 1,090,864.04 | 69,468.21 |
| 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 | 1,556,373.71 | -26,236,790.51 | 1,669,863.04 | -123,947.95 | 2,741,910.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,057.54 | -1,022,311.23 | 2,443.77 | 1,115,877.22 | -4,869,171.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,435.23 | 28,289,265.73 | 4,176,687.39 | 5,695,402.21 | 3,745,697.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,928,683.60 | 80,077,118.90 | 74,116,552.26 | 99,899,366.93 | 72,914,248.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,114.33 | 110,877.23 | 117,565.46 | 548,647.97 | 1,153,300.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,963.23 | 5,483,996.21 | 469,635.16 | 1,586,723.12 | 4,743,215.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,859,834.70 | 74,703,999.92 | 73,764,482.56 | 98,861,291.78 | 69,324,333.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,769.79 | 5,411,317.69 | -3,045,500.94 | 16,817,173.82 | 15,453,196.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,487,064.91 | 69,292,682.23 | 76,809,983.50 | 82,044,117.96 | 53,871,136.53 |
| (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 | 56,487,064.91 | 69,292,682.23 | 76,809,983.50 | 82,044,117.96 | 53,871,136.53 |
| (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 | 68,640,679.60 | 85,260,122.65 | 85,328,331.53 | 91,443,570.24 | 63,029,722.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,153,614.69 | -15,967,440.42 | -8,518,348.03 | -9,399,452.28 | -9,158,586.03 |
| 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 | 65,065,152.27 | 91,376,678.22 | 81,887,667.56 | 89,536,995.24 | 64,930,448.59 |
| 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 | 0.05 | 0.47 | 0.51 | 0.35 |
| 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 | 0.05 | 0.48 | 0.51 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,655,659.94 | 2,970,563.23 | 3,329,217.06 | 14,172,415.56 | -26,692,941.41 |
| 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 | 13,847,749.98 | -1,115,606.80 | 5,873,865.26 | 7,885,717.60 | -21,136,400.31 |
| 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 | -192,090.04 | 4,086,170.03 | -2,544,648.20 | 6,286,697.96 | -5,556,541.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,142,724.85 | 72,263,245.46 | 80,139,200.56 | 96,216,533.52 | 27,178,195.12 |
| 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 | 82,488,429.58 | 84,144,515.85 | 91,202,196.79 | 99,329,287.84 | 41,893,322.25 |
| 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 | -12,345,704.73 | -11,881,270.39 | -11,062,996.23 | -3,112,754.32 | -14,715,127.13 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-12 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |