| 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 | 2,001,615,344.71 | 2,082,833,691.84 | 2,076,237,018.53 | 2,074,281,581.36 | 1,796,623,748.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,615,344.71 | 2,082,833,691.84 | 2,076,237,018.53 | 2,074,281,581.36 | 1,796,623,748.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,958,091.49 | 1,966,223,232.34 | 2,029,363,323.88 | 2,006,006,483.48 | 1,760,275,112.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,658,905.20 | 1,819,908,002.90 | 1,806,545,525.60 | 1,794,889,634.84 | 1,563,619,194.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,255,993.54 | 105,710,587.19 | 118,357,127.17 | 102,382,290.68 | 112,679,129.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,364,646.34 | 15,361,715.50 | 13,495,500.15 | 19,675,263.58 | 16,085,301.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,018.59 | 9,815,721.53 | 10,073,261.88 | 9,149,347.14 | 8,073,870.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,590,973.02 | 62,092,179.16 | 71,612,089.37 | 83,656,129.86 | 71,435,838.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,980,445.20 | -46,664,973.95 | 9,279,819.71 | -3,746,182.62 | -11,618,221.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,394,325.55 | 27,711,336.29 | 20,151,347.07 | 16,539,830.77 | 10,692,399.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,641,942.76 | 66,606,990.53 | 12,263,193.69 | 12,586,937.06 | 17,916,270.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,538,102.39 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,038,740.96 | 19,816,937.99 | 0.15 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -4,107,000.00 | 4,107,000.00 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,114,618.14 | 56,875.00 | 1,050,168.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,757,352.61 | 31,716,956.40 | 28,935,377.96 | 29,638,559.76 | 14,068,039.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,438,935.28 | 180,679,041.33 | 76,951,808.09 | 106,336,845.50 | 54,548,218.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,032.03 | 1,647,319.23 | 958,350.54 | 5,816,057.77 | 495,188.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,726.40 | 1,557,381.04 | -167,061.38 | 1,594,710.60 | 2,328,762.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,492,240.91 | 180,768,979.52 | 78,077,220.01 | 110,558,192.67 | 52,714,644.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,915,757.39 | 10,987,808.06 | 13,463,663.18 | 33,289,274.69 | 8,209,715.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,576,483.52 | 169,781,171.46 | 64,613,556.83 | 77,268,917.98 | 44,504,928.51 |
| (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 | 119,576,483.52 | 169,781,171.46 | 64,613,556.83 | 77,268,917.98 | 44,504,928.51 |
| (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 | 117,680,611.94 | 169,498,836.50 | 70,624,389.58 | 82,437,085.83 | 47,157,047.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,871.58 | 282,334.96 | -6,010,832.75 | -5,168,167.85 | -2,652,119.11 |
| 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 | 117,077,507.75 | 142,925,462.84 | 62,364,460.73 | 72,745,379.86 | 45,010,961.67 |
| 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 | 0.06 | 0.08 | 0.03 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.08 | 0.03 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,466,343.35 | -51,403,116.06 | 283,221,090.45 | -48,379,403.35 | -29,229,222.87 |
| 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 | -59,466,343.35 | -51,403,116.06 | 283,221,090.45 | -48,379,403.35 | -29,229,222.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,110,140.17 | 118,378,055.40 | 347,834,647.28 | 28,889,514.63 | 15,275,705.64 |
| 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 | 58,214,268.59 | 118,095,720.44 | 353,845,480.03 | 34,057,682.48 | 17,927,824.75 |
| 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 | 1,895,871.58 | 282,334.96 | -6,010,832.75 | -5,168,167.85 | -2,652,119.11 |
| 公告日期 | 2026-04-14 00:00:00 | 2026-03-20 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 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 |