| 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 | 1,244,632,389.47 | 1,215,480,873.46 | 1,161,431,180.45 | 1,290,455,220.94 | 963,570,309.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,632,389.47 | 1,215,480,873.46 | 1,161,431,180.45 | 1,290,455,220.94 | 963,570,309.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,364,554.60 | 942,872,972.85 | 776,100,824.24 | 915,903,421.58 | 706,572,719.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,221,598.56 | 750,914,193.75 | 631,487,324.59 | 771,772,317.12 | 604,890,129.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,883,941.72 | 61,539,180.33 | 15,633,335.92 | 23,925,186.70 | 4,694,623.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,029,116.71 | 41,593,095.30 | 44,464,293.46 | 42,240,483.96 | 30,099,202.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,953.14 | 7,469,392.83 | -602,910.49 | 2,351,164.98 | 2,183,883.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,320,916.65 | 80,216,282.23 | 74,501,953.69 | 67,845,893.42 | 53,496,948.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,991,027.82 | 1,140,828.41 | 10,616,827.07 | 7,768,375.40 | 11,207,932.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,074,767.62 | 5,192,137.08 | 10,573,838.78 | 10,157,772.45 | 14,414,565.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,849.82 | 2,422,558.84 | 1,767,586.10 | 2,498,765.97 | 3,351,569.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,022.97 | -46,414,606.52 | 990,830.73 | -3,697,072.66 | -3,853,751.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,785.33 | 3,956,060.49 | -2,492,280.32 | 3,682,670.71 | -793,824.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | 1,001,060.00 | -20,560.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,358.03 | -4,737.74 | -4,090.07 | - | - |
| 净敞口套期收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,740,700.00 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,498.36 | 4,359,149.32 | 2,344,719.37 | 376,696.91 | 1,153,526.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,743,512.84 | 239,453,665.85 | 386,137,862.33 | 373,924,478.13 | 253,503,539.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,186.02 | 210,159.76 | 153,641.74 | 227,310.16 | 435,487.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,726.84 | 677,526.36 | 348,064.22 | 3,896,847.06 | 1,799,436.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,271,425.70 | 238,986,299.25 | 385,943,439.85 | 370,254,941.23 | 252,139,590.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,692,142.68 | 30,968,862.87 | 59,081,629.30 | 56,123,116.25 | 38,101,641.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,579,283.02 | 208,017,436.38 | 326,861,810.55 | 314,131,824.98 | 214,037,949.38 |
| (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 | 256,579,283.02 | 208,017,436.38 | 326,861,810.55 | 314,131,824.98 | 214,037,949.38 |
| (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 | 153,440,396.76 | 117,354,958.25 | 191,617,860.70 | 223,472,998.68 | 125,294,402.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,138,886.26 | 90,662,478.13 | 135,243,949.85 | 90,658,826.30 | 88,743,547.13 |
| 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 | 149,173,898.15 | 111,985,868.66 | 189,556,752.71 | 206,445,583.05 | 125,445,376.64 |
| 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 | 0.24 | 0.19 | 0.30 | 0.35 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.19 | 0.30 | 0.35 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,952,340.00 | - | - | - | - |
| 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 | -3,952,340.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,626,943.02 | 207,650,146.38 | 326,861,810.55 | 314,131,824.98 | 214,037,949.38 |
| 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 | 149,488,056.76 | 116,987,668.25 | 191,617,860.70 | 223,472,998.68 | 125,294,402.25 |
| 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 | 103,138,886.26 | 90,662,478.13 | 135,243,949.85 | 90,658,826.30 | 88,743,547.13 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |