| 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 | 795,533,847.96 | 549,132,254.04 | 324,145,543.50 | 498,245,552.74 | 831,414,344.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,533,847.96 | 549,132,254.04 | 324,145,543.50 | 498,245,552.74 | 831,414,344.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,299,193.81 | 489,395,869.70 | 262,570,704.92 | 449,638,206.56 | 605,408,500.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,551,990.31 | 263,027,815.38 | 130,153,613.03 | 257,963,259.28 | 399,993,441.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,936.08 | 1,291,293.45 | 872,357.79 | 8,006,144.06 | 3,159,077.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,010,762.54 | 113,602,231.79 | 50,887,091.87 | 75,397,061.82 | 123,868,428.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,466,545.87 | 73,016,888.97 | 45,060,542.16 | 89,298,915.81 | 55,164,032.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,711,448.46 | 17,003,956.72 | 32,460,015.58 | 17,684,873.00 | 22,085,442.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,688,510.55 | 21,453,683.39 | 3,137,084.49 | 1,287,952.59 | 1,138,079.42 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 21,491,374.09 | 2,512,670.37 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 236,344.17 | -657,590.32 | - | - |
| 资产减值损失(元) | - | - | - | - | - | -5,479,005.28 | 31,700.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,470,106.25 | 10,476,067.26 | 5,671,450.85 | -7,510,452.81 | -8,264,483.16 |
| 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 | - | - | 2,000,585.79 | 0.01 | -19,022.87 | -1,235,200.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,845.72 | 5,006,123.41 | 587,495.04 | 4,444,905.90 | 1,540,515.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,384,393.62 | 73,331,577.21 | 65,455,798.48 | 45,363,060.11 | 218,111,631.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,013.10 | 3,621,765.66 | 69,349.08 | 546,102.34 | 57,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,681.60 | 2,532,858.15 | 112,735.05 | -458,379.15 | 62,286.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,402,725.12 | 74,420,484.72 | 65,412,412.51 | 46,367,541.60 | 218,106,844.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,888,621.10 | 30,959,698.65 | 21,904,167.38 | 6,316,158.26 | 57,596,989.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,514,104.02 | 43,460,786.07 | 43,508,245.13 | 40,051,383.34 | 160,509,854.91 |
| (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 | 143,514,104.02 | 43,460,786.07 | 43,508,245.13 | 40,051,383.34 | 160,509,854.91 |
| (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 | 144,201,011.48 | 44,743,456.26 | 43,228,700.37 | 38,861,822.07 | 158,961,213.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -686,907.46 | -1,282,670.19 | 279,544.76 | 1,189,561.27 | 1,548,641.37 |
| 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 | 143,792,060.00 | 39,763,996.46 | 44,495,186.52 | 34,406,786.82 | 159,340,061.26 |
| 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 | 0.31 | 0.09 | 0.09 | 0.08 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.10 | 0.09 | 0.07 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,514,104.02 | 43,460,786.07 | 43,508,245.13 | 40,051,383.34 | 160,509,854.91 |
| 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 | 144,201,011.48 | 44,743,456.26 | 43,228,700.37 | 38,861,822.07 | 158,961,213.54 |
| 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 | -686,907.46 | -1,282,670.19 | 279,544.76 | 1,189,561.27 | 1,548,641.37 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 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 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |