| 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 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,111,334.92 | 1,562,555,565.89 | 1,458,571,559.57 | 1,284,435,195.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,111,334.92 | 1,562,555,565.89 | 1,458,571,559.57 | 1,284,435,195.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,876,200.10 | 1,440,293,459.52 | 1,338,524,212.22 | 1,155,925,365.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,437,535.40 | 992,114,166.92 | 913,573,464.56 | 775,579,592.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,836,254.59 | 79,457,012.91 | 74,066,920.09 | 64,756,081.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,892.34 | 4,565,481.51 | 2,837,341.88 | 3,860,859.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,814,657.64 | 299,669,429.69 | 289,736,995.17 | 256,610,438.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,451,804.25 | 69,327,957.07 | 61,722,167.78 | 55,630,795.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,055.88 | -4,840,588.58 | -3,412,677.26 | -512,401.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,020.89 | 1,483,653.82 | 1,572,272.72 | 1,548,922.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,115.24 | 2,047,322.80 | 3,627,935.69 | 1,685,419.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,548,216.22 | -2,914,297.12 | -7,916,473.58 | -21,455,878.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,841.33 | 1,158,750.88 | -607,154.64 | -174,577.29 |
| 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 | 2,245,355.10 | 1,511,526.54 | 1,447,083.34 | 935,939.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,401.79 | 1,493,435.53 | 971,303.72 | 606,150.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,308,701.38 | 1,645,012.68 | 3,517,945.79 | 2,356,233.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,137,557.30 | 125,158,497.10 | 117,382,235.63 | 110,793,627.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,328.86 | 2,138,884.87 | 1,122,425.04 | 1,642,165.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,529.50 | 68,091.27 | 107,020.45 | 46,260.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,966,356.66 | 127,229,290.70 | 118,397,640.22 | 112,389,533.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,653,507.32 | 13,277,033.61 | 13,137,417.03 | 11,431,243.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,312,849.34 | 113,952,257.09 | 105,260,223.19 | 100,958,289.42 |
| (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 | 140,289,575.44 | 113,952,257.09 | 105,283,497.09 | 100,958,289.42 |
| (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 | 140,506,665.34 | 114,839,660.35 | 104,835,907.72 | 102,097,456.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,816.00 | -887,403.26 | 424,315.47 | -1,139,166.63 |
| 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 | 131,181,027.88 | 109,775,414.44 | 101,961,219.13 | 98,667,500.00 |
| 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 | 0.34 | 0.29 | 0.28 | 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 | 0.34 | 0.29 | 0.28 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,312,849.34 | 113,952,257.09 | 105,260,223.19 | 100,958,289.42 |
| 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 | 140,506,665.34 | 114,839,660.35 | 104,835,907.72 | 102,097,456.05 |
| 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 | -193,816.00 | -887,403.26 | 424,315.47 | -1,139,166.63 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-07-05 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |