| 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 | 1,460,996,097.87 | 1,653,335,355.84 | 1,686,501,854.45 | 1,687,286,481.96 | 1,515,365,728.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,996,097.87 | 1,653,335,355.84 | 1,686,501,854.45 | 1,687,286,481.96 | 1,515,365,728.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,357,665.72 | 1,562,347,050.44 | 1,459,311,582.80 | 1,312,991,836.85 | 1,314,369,687.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,856,682.73 | 1,372,403,400.84 | 1,309,011,530.50 | 1,190,872,749.81 | 1,224,884,908.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,254,210.25 | 24,808,462.34 | 36,604,222.58 | 30,915,130.53 | 15,507,796.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,208,973.89 | 37,605,086.98 | 45,812,718.45 | 43,336,651.81 | 42,738,047.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,212.66 | 4,923,968.02 | 1,643,801.19 | 2,413,692.35 | 2,600,361.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,840,410.62 | 148,734,562.44 | 56,676,422.63 | 65,934,867.11 | 47,044,893.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,867,824.43 | -26,128,430.18 | 9,562,887.45 | -20,481,254.76 | -18,406,320.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,466.93 | 1,007,412.81 | 1,212,782.68 | 1,578,359.58 | 1,175,633.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,265,902.50 | 13,586,055.52 | 13,760,289.15 | 18,501,384.47 | 12,996,299.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,371.34 | -34,287,796.95 | -9,503,341.07 | -37,627,198.96 | 3,848,950.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,073,069.26 | -290,043.97 | -2,550,906.62 | 4,797,562.45 | -9,395,354.57 |
| 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 | 10,121,600.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,018,633.10 | -1,635,275.30 | -1,145,898.43 | -3,063,599.26 | -2,270,737.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,211.03 | 12,458,075.52 | 10,322,892.71 | 20,703,677.97 | 3,706,259.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,290,699.14 | 71,582,942.46 | 224,567,268.74 | 357,654,660.01 | 196,841,922.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,777.75 | 897,907.70 | 3,844,102.25 | 391,822.37 | 310,626.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,765.51 | 1,872,558.65 | 1,161,814.88 | -92,601.37 | 465,721.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,892,711.38 | 70,608,291.51 | 227,249,556.11 | 358,139,083.75 | 196,686,827.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,428,596.68 | 2,830,404.39 | 36,449,095.07 | 75,503,599.67 | 52,671,360.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,464,114.70 | 67,777,887.12 | 190,800,461.04 | 282,635,484.08 | 144,015,466.29 |
| (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 | 123,464,114.70 | 67,777,887.12 | 190,800,461.04 | 282,635,484.08 | 144,015,466.29 |
| (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 | 123,464,114.70 | 67,777,887.12 | 190,800,461.04 | 282,635,484.08 | 144,015,466.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 114,134,280.11 | 62,483,751.69 | 186,198,171.53 | 281,407,313.97 | 140,989,420.80 |
| 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 | 0.42 | 0.23 | 0.65 | 0.96 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.23 | 0.65 | 0.96 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,409,957.99 | 94,082,042.79 | -87,843,831.98 | 22,746,852.34 | 33,345,493.00 |
| 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 | -7,409,957.99 | 94,082,042.79 | -87,843,831.98 | 22,746,852.34 | 33,345,493.00 |
| 归属于少数股东的其他综合收益(元) | 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 | 116,054,156.71 | 161,859,929.91 | 102,956,629.06 | 305,382,336.42 | 177,360,959.29 |
| 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 | 116,054,156.71 | 161,859,929.91 | 102,956,629.06 | 305,382,336.42 | 177,360,959.29 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |