| 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 | 1,125,696,482.85 | 1,243,725,491.82 | 1,241,515,600.49 | 1,109,047,672.28 | 1,074,104,257.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,696,482.85 | 1,243,725,491.82 | 1,241,515,600.49 | 1,109,047,672.28 | 1,074,104,257.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,235,402.21 | 1,140,304,965.64 | 1,111,245,907.98 | 998,809,517.47 | 949,640,532.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,771,508.69 | 1,046,623,165.96 | 1,007,003,444.59 | 890,830,040.97 | 861,993,057.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,329,600.52 | 7,007,529.27 | 8,767,301.58 | 7,581,065.78 | 6,581,098.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,824.34 | 9,282,479.51 | 6,800,631.29 | 10,822,275.80 | 2,886,554.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,827,933.49 | -86,714.55 | 17,288,888.08 | 19,743,897.69 | 14,298,005.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,524,369.38 | 73,381,722.33 | 64,821,905.41 | 62,788,617.97 | 57,858,659.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,165.79 | 4,096,783.12 | 6,563,737.03 | 7,043,619.26 | 6,023,156.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,352.08 | 5,703,579.82 | 6,155,292.20 | 5,782,670.91 | 5,003,609.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,747.48 | 2,098,486.66 | 2,122,205.57 | 912,821.36 | 502,097.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,414.56 | -1,060,182.46 | -1,362,204.68 | -1,783,684.00 | -406,627.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,341.57 | -1,185,600.29 | -2,867.58 | 1,413,219.89 | -106,809.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -1,926,611.33 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,050.88 | 1,748,791.85 | 1,526,582.23 | 521,638.45 | 640,238.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,795,887.65 | 101,010,770.07 | 130,469,022.64 | 110,013,167.03 | 124,597,920.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,922.07 | 82,866.67 | 1,065,120.56 | 126,614.78 | 391,254.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,394.20 | 819,543.95 | 344,473.49 | 934.67 | 745,152.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,213,415.52 | 100,274,092.79 | 131,189,669.71 | 110,138,847.14 | 124,244,023.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,838,585.36 | 33,117,773.82 | 26,193,226.34 | 23,576,841.42 | 31,578,643.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,374,830.16 | 67,156,318.97 | 104,996,443.37 | 86,562,005.72 | 92,665,380.11 |
| (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 | 48,374,830.16 | 67,156,318.97 | 104,996,443.37 | 86,562,005.72 | 92,665,380.11 |
| (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 | 23,656,514.53 | 17,935,041.14 | 66,554,048.88 | 43,494,227.53 | 46,308,990.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,718,315.63 | 49,221,277.83 | 38,442,394.49 | 43,067,778.19 | 46,356,389.38 |
| 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 | 23,159,759.27 | 19,542,783.15 | 65,771,201.58 | 43,313,111.67 | 46,289,888.90 |
| 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 | 0.07 | 0.05 | 0.20 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.20 | 0.13 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,374,830.16 | 67,156,318.97 | 104,996,443.37 | 86,562,005.72 | 92,665,380.11 |
| 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 | 23,656,514.53 | 17,935,041.14 | 66,554,048.88 | 43,494,227.53 | 46,308,990.73 |
| 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 | 24,718,315.63 | 49,221,277.83 | 38,442,394.49 | 43,067,778.19 | 46,356,389.38 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |