| 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 | 1,266,847,107.00 | 1,262,409,378.57 | 1,101,865,551.67 | 1,063,050,677.02 | 1,104,366,687.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,847,107.00 | 1,262,409,378.57 | 1,101,865,551.67 | 1,063,050,677.02 | 1,104,366,687.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,205,083.11 | 1,189,833,834.56 | 1,061,147,317.86 | 1,039,888,500.65 | 1,032,719,031.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,486,683.18 | 844,163,745.21 | 732,588,238.40 | 735,220,421.14 | 741,621,514.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,397.24 | 8,287,593.96 | 5,698,412.04 | 9,204,611.37 | 6,196,651.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,878.39 | 8,139,504.67 | 5,384,452.90 | 5,243,439.08 | 4,984,516.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,295,611.45 | 269,240,624.04 | 261,025,065.65 | 238,028,781.65 | 229,475,919.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,332,622.12 | 53,220,256.12 | 48,665,953.57 | 46,962,010.06 | 45,542,950.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,890.73 | 6,782,110.56 | 7,785,195.30 | 5,229,237.35 | 4,897,478.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,556.23 | 1,529,397.05 | 6,515,524.78 | 2,227,103.44 | 4,245,297.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,147.35 | 4,443,675.61 | 2,213,876.25 | 4,274,021.05 | 4,626,783.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,480,253.97 | -22,250,129.90 | -428,506.38 | -3,202,631.06 | -1,606,455.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,789,737.53 | 3,080,790.87 | -2,113,042.77 | 2,898,298.74 | -4,866,976.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -387.70 | 387.70 | -13,770.24 | 13,770.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,798.93 | 367,512.43 | 616,316.21 | 388,222.08 | 246,761.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,921.99 | 4,403,355.35 | 6,334,892.70 | 9,904,991.31 | 3,329,428.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,384,004.88 | 58,821,890.51 | 46,370,327.52 | 33,331,070.26 | 69,401,473.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,386.74 | 142,464.96 | 538,953.06 | 182,351.85 | 158,443.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,271.83 | 1,710,355.60 | 760,279.45 | 629,328.61 | 375,945.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,557,119.79 | 57,253,999.87 | 46,149,001.13 | 32,884,093.50 | 69,183,971.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,473,171.52 | 20,861,186.77 | 10,096,461.61 | 5,570,702.90 | 16,683,609.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,083,948.27 | 36,392,813.10 | 36,052,539.52 | 27,313,390.60 | 52,500,362.09 |
| (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 | 65,083,948.27 | 36,392,813.10 | 36,052,539.52 | 27,313,390.60 | 52,500,362.09 |
| (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 | 61,222,277.52 | 29,769,921.33 | 34,959,769.18 | 25,197,537.26 | 47,772,301.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,670.75 | 6,622,891.77 | 1,092,770.34 | 2,115,853.34 | 4,728,061.05 |
| 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 | 59,702,002.89 | 28,830,958.83 | 29,860,045.16 | 24,821,894.69 | 45,535,964.51 |
| 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 | 0.15 | 0.07 | 0.09 | 0.06 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.07 | 0.09 | 0.06 | 0.12 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 33,433.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 33,433.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,083,948.27 | 36,426,246.10 | 36,353,436.52 | 27,313,390.60 | 52,500,362.09 |
| 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 | 61,222,277.52 | 29,803,354.33 | 35,260,666.18 | 25,197,537.26 | 47,772,301.04 |
| 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 | 3,861,670.75 | 6,622,891.77 | 1,092,770.34 | 2,115,853.34 | 4,728,061.05 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |