| 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 | 1,535,488,273.72 | 1,445,843,858.39 | 988,194,652.04 | 1,355,612,312.71 | 1,635,891,968.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,488,273.72 | 1,445,843,858.39 | 988,194,652.04 | 1,355,612,312.71 | 1,635,891,968.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,026,082.37 | 1,321,170,599.33 | 1,114,343,228.38 | 1,360,264,626.95 | 1,500,465,402.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,449,563.25 | 1,029,351,515.46 | 782,651,985.44 | 1,043,634,749.12 | 1,140,422,558.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,443,878.95 | 68,709,975.09 | 37,390,959.37 | 59,582,554.64 | 52,334,382.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,196.28 | 3,836,721.87 | 2,835,725.39 | 4,152,968.54 | 1,372,439.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,472,109.37 | 165,786,307.53 | 116,017,066.70 | 173,894,378.89 | 182,002,120.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,783,270.60 | 136,258,304.52 | 126,764,034.21 | 118,913,272.68 | 126,412,277.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,157,936.08 | -82,772,225.14 | 48,683,457.27 | -39,913,296.92 | -2,078,375.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,604,572.04 | 22,426,290.43 | 22,008,374.61 | 23,369,250.81 | 17,413,587.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,993,073.55 | 25,771,569.66 | 27,847,797.25 | 73,195,151.86 | -22,494,225.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,807,546.98 | -37,818,016.74 | -10,960,160.82 | -8,204,101.03 | 10,566,758.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,672,076.77 | -20,133,815.33 | 11,614,872.85 | 5,490,741.95 | -16,779,901.50 |
| 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 | -29,081,915.94 | 56,779,414.32 | -15,919,504.53 | 975,894.06 | 32,869.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,932.72 | 7,400,120.40 | 729,047.66 | -2,230,252.43 | -2,073,504.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,125.11 | 9,056,903.48 | 2,845,209.41 | 3,989,853.32 | 1,138,738.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,833,959.13 | 140,219,177.56 | -137,276,970.19 | -3,995,876.99 | 128,184,509.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,508.97 | -46,223.76 | 386,150.24 | 310,695.57 | 107,441.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,413.64 | 35,654,459.45 | 2,759,325.29 | -336,360.96 | 1,514,950.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,515,054.46 | 104,518,494.35 | -139,650,145.24 | -3,348,820.46 | 126,776,999.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,986.96 | 26,594,699.12 | -27,842,852.06 | 5,339,600.17 | -3,085,821.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,902,067.50 | 77,923,795.23 | -111,807,293.18 | -8,688,420.63 | 129,862,821.27 |
| (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 | 177,902,067.50 | 77,923,795.23 | -111,807,293.18 | -8,688,420.63 | 129,862,821.27 |
| (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 | 177,843,328.64 | 78,597,422.30 | -111,891,032.72 | -8,687,863.81 | 129,875,271.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,738.86 | -673,627.07 | 83,739.54 | -556.82 | -12,450.42 |
| 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 | 198,023,241.46 | 40,227,284.08 | -98,722,139.40 | -11,976,414.76 | 132,106,250.10 |
| 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 | 0.36 | 0.16 | -0.23 | -0.02 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.16 | -0.23 | -0.01 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,635,855.13 | -69,716,513.56 | -72,181,129.98 | 24,620,753.23 | -8,864,617.69 |
| 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 | 172,635,855.13 | -69,716,513.56 | -72,181,129.98 | 24,619,921.62 | -8,863,786.08 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -831.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,537,922.63 | 8,207,281.67 | -183,988,423.16 | 15,932,332.60 | 120,998,203.58 |
| 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 | 350,479,183.77 | 8,880,908.74 | -184,072,162.70 | 15,932,057.81 | 121,011,485.61 |
| 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 | 58,738.86 | -673,627.07 | 83,739.54 | 274.79 | -13,282.03 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 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 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |