| 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 |
| 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 | 1,319,547,512.05 | 1,357,261,300.81 | 953,822,605.99 | 1,263,190,450.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,547,512.05 | 1,357,261,300.81 | 953,822,605.99 | 1,263,190,450.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,408,779.91 | 1,307,639,245.67 | 938,945,052.50 | 1,280,908,581.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,109,757.46 | 1,039,225,474.09 | 785,096,420.84 | 1,082,129,894.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,095,112.10 | 124,991,434.47 | 40,371,525.13 | 75,296,714.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,737.24 | 7,647,243.67 | 7,407,056.11 | 7,083,918.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,288,691.74 | 25,567,399.83 | 25,663,519.60 | 27,690,765.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,275,080.27 | 70,807,230.30 | 59,344,297.10 | 67,411,689.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,652,598.90 | 39,400,463.31 | 21,062,233.72 | 21,295,600.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,826,355.01 | 27,239,873.51 | 26,508,843.21 | 26,064,236.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,826.92 | 2,083,504.04 | 3,471,797.15 | 3,188,747.57 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,937,355.94 | 3,502,752.12 | -2,051,308.31 | 31,194.54 |
| 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 | 326,068.52 | -58,447.49 | 58,447.49 | -29,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,911.03 | 650,990.13 | 918,609.59 | 1,218,953.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,944,327.38 | 38,820,683.02 | 36,195,539.09 | 46,815,413.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,357,141.03 | 95,552,210.40 | 50,023,375.06 | 30,316,543.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,589.06 | 283,227.04 | 314,279.99 | 486,052.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,639.95 | 466,129.38 | 167,659.06 | 164,329.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,176,090.14 | 95,369,308.06 | 50,169,995.99 | 30,638,266.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,657,053.39 | 2,579,691.47 | 9,310,010.65 | 6,277,461.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,519,036.75 | 92,789,616.59 | 40,859,985.34 | 24,360,805.03 |
| (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 | 36,519,036.75 | 92,789,616.59 | 40,859,985.34 | 24,360,805.03 |
| (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 | 28,320,366.73 | 70,200,027.03 | 27,854,339.07 | 13,783,609.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,670.02 | 22,589,589.56 | 13,005,646.27 | 10,577,195.74 |
| 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 | -600,842.45 | 30,330,735.61 | 772,037.01 | -30,742,357.00 |
| 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 | 0.03 | 0.07 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.07 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,419,036.75 | 92,889,616.59 | 40,859,985.34 | 24,360,805.03 |
| 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 | 28,220,366.73 | 70,300,027.03 | 27,854,339.07 | 13,783,609.29 |
| 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 | 8,198,670.02 | 22,589,589.56 | 13,005,646.27 | 10,577,195.74 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |