| 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 | 1,479,576,725.69 | 1,573,488,961.74 | 1,244,789,054.45 | 1,329,200,817.04 | 1,097,485,002.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,576,725.69 | 1,573,488,961.74 | 1,244,789,054.45 | 1,329,200,817.04 | 1,097,485,002.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,300,790.03 | 1,367,306,333.88 | 1,052,695,428.46 | 1,129,037,448.39 | 912,052,442.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,665,775.26 | 897,817,853.99 | 723,989,973.37 | 760,246,599.85 | 645,997,753.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,766,539.82 | 25,500,742.74 | 21,699,059.16 | 21,166,965.68 | 17,109,419.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,775,089.37 | 6,919,543.18 | 4,799,517.11 | 5,378,474.85 | 4,295,077.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,533,636.15 | 360,146,635.10 | 232,831,749.87 | 271,854,888.15 | 189,824,554.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,364,392.78 | 94,455,037.44 | 70,607,301.00 | 80,676,361.81 | 60,817,790.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,804,643.35 | -17,533,478.57 | -1,232,172.05 | -10,285,841.95 | -5,992,153.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -346,856.37 | 424,682.31 | -285,593.70 | 728,231.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,259.83 | 7,769,680.52 | 1,907,304.56 | 2,487,455.48 | 2,759,666.38 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -792,857.27 | -1,081,616.98 | -1,007,494.09 | -2,635,352.67 | -3,499,464.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,934,023.31 | 1,679,318.64 | 352,809.42 | -6,186,436.56 | -2,968,714.68 |
| 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 | 7,651,352.78 | 7,426,567.08 | 6,442,772.47 | 6,361,135.41 | 6,261,564.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,275.40 | 3,133,806.87 | 7,230,584.89 | 2,427,893.90 | 4,190,801.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,348,917.29 | 215,941,542.03 | 204,965,172.91 | 200,000,636.68 | 189,416,747.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,724.27 | 341,329.02 | 310,258.44 | 4,033,434.68 | 310,057.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,031.60 | 2,465,260.72 | 904,108.64 | 822,908.58 | 17,387.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,528,609.96 | 213,817,610.33 | 204,371,322.71 | 203,211,162.78 | 189,709,417.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,106,829.70 | 58,236,654.57 | 41,733,954.68 | 42,900,634.63 | 40,895,604.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,421,780.26 | 155,580,955.76 | 162,637,368.03 | 160,310,528.15 | 148,813,813.32 |
| (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 | - | - | 155,580,955.76 | 162,637,368.03 | - | - |
| (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 | 204,162,303.72 | 154,300,631.62 | 161,950,664.17 | 160,180,818.90 | 148,289,332.85 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 259,476.54 | 1,280,324.14 | 686,703.86 | 129,709.25 | 524,480.47 |
| 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 | 198,880,323.66 | 157,159,183.61 | 152,304,129.10 | 152,615,283.56 | 137,923,008.77 |
| 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 | 0.51 | 0.38 | 0.40 | 0.40 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.38 | 0.41 | 0.40 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,977,796.17 | 556,409.57 | 23,672,787.90 | -862,560.94 | -10,729,667.07 |
| 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 | -5,968,261.90 | 353,021.53 | 23,781,043.65 | -893,228.68 | -10,738,072.55 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -9,534.27 | 203,388.04 | -108,255.75 | 30,667.74 | 8,405.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,443,984.09 | 156,137,365.33 | 186,310,155.93 | 159,447,967.21 | 138,084,146.25 |
| 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 | 198,194,041.82 | 154,653,653.15 | 185,731,707.82 | 159,287,590.22 | 137,551,260.30 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 249,942.27 | 1,483,712.18 | 578,448.11 | 160,376.99 | 532,885.95 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |