| 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 | 939,076,554.07 | 1,176,064,630.06 | 1,247,740,442.03 | 1,003,293,300.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,076,554.07 | 1,176,064,630.06 | 1,247,740,442.03 | 1,003,293,300.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,084,295.36 | 1,081,249,917.97 | 1,178,313,203.83 | 955,356,836.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,068,127.78 | 914,306,739.70 | 1,060,071,649.70 | 866,040,192.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,523,180.32 | 113,138,980.90 | 58,590,078.54 | 35,810,441.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,918.73 | 6,591,708.17 | 7,275,939.35 | 6,680,358.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,718,020.12 | 6,800,804.32 | 5,335,702.56 | 5,635,168.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,481,142.21 | 41,257,573.54 | 44,664,556.70 | 40,278,135.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,263,692.92 | -845,888.66 | 2,375,276.98 | 912,539.42 |
| 其中：利息费用(元) | - | - | - | - | 1,835,211.90 | 3,765,747.12 | 6,259,983.99 | 5,788,279.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,540.80 | 5,968,720.65 | 6,544,187.44 | 6,087,589.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,569,179.89 | -4,430,640.76 | 167,001.57 | 1,129,338.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,329,097.16 | 2,077,756.47 | 32,408,839.69 | -234,184.69 |
| 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 | 会员可见 | 16,058,651.88 | 20,504,952.79 | 21,578,250.43 | 54,486,384.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,222.40 | 7,925,842.91 | 7,848,389.86 | 7,683,228.52 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,797,851.10 | 120,892,623.50 | 131,429,719.74 | 111,543,370.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,504.23 | 31,360,957.31 | 38,963,590.67 | 2,765,732.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | 24,914.89 | 7,668.20 | 47,261.50 | 2,066.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,180,440.44 | 152,245,912.61 | 170,346,048.91 | 114,307,036.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,569.71 | 15,801,543.00 | 11,876,197.14 | 10,490,868.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,285,870.73 | 136,444,369.61 | 158,469,851.77 | 103,816,167.72 |
| (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 | 127,285,870.73 | 136,444,369.61 | 158,469,851.77 | 103,816,167.72 |
| (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 | 90,188,802.81 | 93,505,580.65 | 124,163,502.70 | 74,017,716.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,097,067.92 | 42,938,788.96 | 34,306,349.07 | 29,798,451.52 |
| 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 | 82,329,633.77 | 60,275,129.40 | 66,248,783.26 | 44,141,680.05 |
| 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 | 0.07 | 0.09 | 0.06 |
| 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 | 0.07 | 0.09 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,323,312.21 | 136,444,369.61 | 158,469,851.77 | 103,816,167.72 |
| 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 | 95,226,244.30 | 93,505,580.65 | 124,163,502.70 | 74,017,716.20 |
| 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 | 37,097,067.91 | 42,938,788.96 | 34,306,349.07 | 29,798,451.52 |
| 公告日期 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 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 |