| 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 | 1,045,561,266.51 | 1,118,114,745.47 | 935,844,593.71 | 865,270,950.57 | 916,148,663.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,561,266.51 | 1,118,114,745.47 | 935,844,593.71 | 865,270,950.57 | 916,148,663.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,824,600.06 | 1,030,342,470.20 | 850,093,304.18 | 794,318,947.39 | 829,977,056.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,988,150.81 | 785,228,318.43 | 642,509,353.91 | 583,108,024.48 | 617,597,657.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,333,146.73 | 9,593,958.43 | 33,706,624.98 | 36,086,702.40 | 32,564,730.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,895,961.17 | 9,578,771.64 | 7,730,582.59 | 4,644,092.51 | 7,022,435.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,613,375.36 | 150,959,729.79 | 98,426,572.29 | 103,966,831.41 | 110,818,648.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,567,994.90 | 66,816,493.32 | 64,507,058.28 | 64,595,708.09 | 60,213,262.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425,971.09 | 8,165,198.59 | 3,213,112.13 | 1,917,588.50 | 1,760,321.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,983.18 | 11,037,991.28 | 1,291,688.00 | 5,028,696.94 | 3,167,151.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,503.39 | 1,079,926.14 | - | 4,275,615.53 | 2,235,260.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,860,387.14 | -5,910,264.76 | -4,438,774.73 | -5,234,591.04 | -4,974,295.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,627,347.69 | -366,088.04 | -4,785,975.30 | 2,068,119.37 | -1,602,579.63 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,232.05 | 1,614,311.79 | 96,226.15 | 44,523.02 | 2,961,456.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,121.45 | 7,999,772.51 | 2,610,714.62 | 2,726,766.18 | 11,944,715.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,727,395.28 | 91,375,969.16 | 79,219,781.01 | 70,556,820.71 | 94,500,903.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,634.09 | 1,238,787.98 | 149,442.88 | 86,679.45 | 85,168.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,300.91 | 1,427,059.91 | 137,856.47 | 223,041.02 | 693,156.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,671,728.46 | 91,187,697.23 | 79,231,367.42 | 70,420,459.14 | 93,892,914.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,897,696.83 | 27,979,034.68 | 12,430,463.99 | 12,855,191.74 | 17,874,115.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,774,031.63 | 63,208,662.55 | 66,800,903.43 | 57,565,267.40 | 76,018,799.73 |
| (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 | 85,774,031.63 | 63,208,662.55 | 66,800,903.43 | 57,565,267.40 | 76,018,799.73 |
| (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 | 88,371,509.06 | 64,860,938.37 | 67,833,291.27 | 58,501,761.75 | 76,771,771.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,597,477.43 | -1,652,275.82 | -1,032,387.84 | -936,494.35 | -752,971.69 |
| 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 | 86,264,278.95 | 62,232,607.63 | 66,552,573.21 | 57,167,981.75 | 67,765,556.79 |
| 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 | 0.53 | 0.39 | 0.41 | 0.35 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.38 | 0.39 | 0.36 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,303.42 | -377,470.40 | 56,671.20 | 65,719.53 | -124,980.20 |
| 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 | 275,303.42 | -377,470.40 | 56,671.20 | 65,719.53 | -124,980.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,049,335.05 | 62,831,192.15 | 66,857,574.63 | 57,630,986.93 | 75,893,819.53 |
| 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 | 88,646,812.48 | 64,483,467.97 | 67,889,962.47 | 58,567,481.28 | 76,646,791.22 |
| 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 | -2,597,477.43 | -1,652,275.82 | -1,032,387.84 | -936,494.35 | -752,971.69 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 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 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |