| 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 | 1,854,738,615.66 | 1,356,621,526.24 | 1,472,800,509.81 | 1,402,629,141.13 | 1,884,268,933.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,738,615.66 | 1,356,621,526.24 | 1,472,800,509.81 | 1,402,629,141.13 | 1,884,268,933.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,751,280.43 | 1,345,438,269.84 | 1,460,383,694.89 | 1,396,314,624.46 | 1,797,916,897.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,231,106.84 | 977,078,926.13 | 1,089,139,866.02 | 1,029,885,185.47 | 1,381,715,608.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,122,788.20 | 16,738,702.73 | 17,775,348.63 | 15,285,412.06 | 21,059,737.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,196,483.25 | 254,774,286.30 | 252,742,906.88 | 255,089,194.29 | 290,505,454.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,377,080.71 | 52,134,979.07 | 55,999,682.68 | 47,881,731.52 | 55,632,031.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,823,821.43 | 44,711,375.61 | 44,725,890.68 | 48,173,101.12 | 49,004,064.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,702,527.82 | 37,232,958.09 | 39,949,509.09 | 41,965,357.54 | 41,277,867.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,208.82 | 864,517.50 | 790,391.80 | 991,896.55 | 1,082,766.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,000.00 | -6,705,590.06 | -338,363.07 | - | - |
| 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 | -228,924.04 | 5,181,385.43 | 1,130.91 | - | 337,891.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,807.27 | 1,626,539.79 | 1,597,812.50 | 1,547,766.32 | 1,187,319.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,724.56 | 315,700.33 | 3,510,779.20 | 552,029.65 | 5,081,839.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,076,564.99 | 38,701,901.60 | 31,532,583.34 | 4,918,995.79 | 93,034,588.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,903.11 | 3,558,534.94 | 2,823,448.60 | 4,862,892.15 | 888,511.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,488.59 | 13,154,071.98 | 15,326,310.51 | 2,947,926.95 | 1,193,574.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,558,979.51 | 29,106,364.56 | 19,029,721.43 | 6,833,960.99 | 92,729,525.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,704,484.95 | 10,252,557.23 | 4,358,715.87 | 6,463,135.53 | 16,829,801.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,854,494.56 | 18,853,807.33 | 14,671,005.56 | 370,825.46 | 75,899,723.65 |
| (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 | 73,854,494.56 | 18,853,807.33 | 14,671,005.56 | 370,825.46 | 75,899,723.65 |
| (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 | 80,005,225.81 | 25,997,797.47 | 20,689,402.78 | 6,371,093.66 | 81,862,368.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,150,731.25 | -7,143,990.14 | -6,018,397.22 | -6,000,268.20 | -5,962,644.45 |
| 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 | 72,441,548.60 | 3,373,705.84 | 16,687,887.25 | 5,345,146.90 | 77,618,399.28 |
| 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 | 0.35 | 0.12 | 0.09 | 0.03 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.12 | 0.09 | 0.03 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,854,494.56 | 18,853,807.33 | 14,671,005.56 | 370,825.46 | 75,899,723.65 |
| 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 | 80,005,225.81 | 25,997,797.47 | 20,689,402.78 | 6,371,093.66 | 81,862,368.10 |
| 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 | -6,150,731.25 | -7,143,990.14 | -6,018,397.22 | -6,000,268.20 | -5,962,644.45 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-03-21 00:00:00 | 2024-10-23 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 |