| 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 | 1,032,185,276.80 | 871,314,220.29 | 808,697,269.06 | 769,457,722.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,185,276.80 | 871,314,220.29 | 808,697,269.06 | 769,457,722.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,328,898.39 | 803,136,737.79 | 744,414,975.22 | 723,456,957.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,706,157.55 | 674,641,782.20 | 627,637,671.21 | 621,652,723.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,979,127.37 | 45,669,491.52 | 45,398,623.25 | 40,141,735.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,431.55 | 7,597,808.57 | 7,758,836.39 | 7,969,822.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,195,075.45 | 17,708,511.69 | 15,711,895.91 | 17,017,051.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,638,402.30 | 51,399,170.91 | 52,772,571.63 | 40,152,540.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,890,295.83 | 6,119,972.90 | -4,864,623.17 | -3,476,915.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,896,000.56 | 2,732,066.02 | 2,581,451.22 | 2,003,131.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,025.21 | 3,708,724.51 | 3,606,906.57 | 3,341,420.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,779,915.48 | -17,983,411.40 | 3,456,753.68 | 7,820,123.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,112,240.39 | -2,688,092.56 | 1,470,933.90 | 568,118.19 |
| 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 | -2,550,767.01 | 1,831,213.39 | -109,023.87 | -160,088.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,748,400.00 | 1,893,250.00 | -238,100.00 | 679,334.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,271.17 | 7,358,910.74 | 7,997,719.25 | 5,028,841.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,275,586.06 | 59,601,248.37 | 76,927,779.20 | 88,447,304.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,698.12 | 663,513.37 | 562,908.00 | 709,021.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,426.32 | -1,213,388.03 | 625,852.96 | 2,736,284.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,046,857.86 | 61,478,149.77 | 76,864,834.24 | 86,420,041.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,792.69 | 1,224,846.34 | 4,094,751.83 | 9,510,597.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,457,065.17 | 60,253,303.43 | 72,770,082.41 | 76,909,444.45 |
| (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 | - | - | 72,770,082.41 | 76,909,444.45 |
| (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 | 47,457,065.17 | 60,253,303.43 | 72,770,082.41 | 76,909,444.45 |
| 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 | 47,092,071.15 | 48,573,499.42 | 68,934,868.66 | 45,593,615.27 |
| 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 | 0.01 | 0.01 | 0.02 | 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 | 0.01 | 0.01 | 0.02 | 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 | 8,248,179.71 | 4,322,013.04 | -921,514.89 | -2,461,628.93 |
| 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 | 8,248,179.71 | 4,322,013.04 | -921,514.89 | -2,461,628.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,705,244.88 | 64,575,316.47 | 71,848,567.52 | 74,447,815.52 |
| 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 | 55,705,244.88 | 64,575,316.47 | 71,848,567.52 | 74,447,815.52 |
| 公告日期 | 2026-04-09 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |