| 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 | 1,131,830,332.00 | 1,233,667,573.53 | 1,140,126,223.04 | 1,462,302,409.24 | 1,555,591,026.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,830,332.00 | 1,233,667,573.53 | 1,140,126,223.04 | 1,462,302,409.24 | 1,555,591,026.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,061,103.73 | 1,236,400,118.78 | 1,137,502,461.96 | 1,330,126,288.73 | 1,399,237,275.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,182,483.81 | 931,016,742.82 | 853,832,734.90 | 1,024,478,403.09 | 1,147,818,021.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,478,840.77 | 74,342,609.14 | 77,406,258.21 | 63,342,749.29 | 32,002,610.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,633,627.30 | 33,333,713.16 | 27,434,733.95 | 39,625,962.92 | 35,595,861.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,468,439.08 | 114,084,036.44 | 83,505,001.78 | 94,309,929.41 | 88,449,051.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,589,055.58 | 84,844,064.71 | 91,597,799.79 | 110,288,586.90 | 95,962,819.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,657.19 | -1,221,047.49 | 3,725,933.33 | -1,919,342.88 | -591,089.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,377.98 | 7,406,931.87 | 4,575,843.35 | 5,542,704.20 | 5,182,897.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,931.30 | 6,782,812.20 | 4,290,907.26 | 6,632,163.62 | 6,952,874.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,295.40 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,276,218.52 | -2,050,228.57 | -642,436.04 | 4,622,513.10 | -3,399,347.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,895,040.70 | 13,187,640.93 | 8,820,746.17 | 24,819,812.49 | 58,142,812.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,014,696.39 | -1,514,429.55 | 9,974,858.93 | 160,012,882.92 | 210,974,853.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,125.86 | 6,634,215.19 | 8,148,323.90 | 4,542,517.86 | 667,368.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,406.63 | 22,180,396.64 | 4,540,958.17 | 2,315,576.90 | 2,272,443.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,814,415.62 | -17,060,611.00 | 13,582,224.66 | 162,239,823.88 | 209,369,778.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,913,365.67 | 10,301,298.56 | 3,341,278.48 | 27,023,964.67 | 19,610,393.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,901,049.95 | -27,361,909.56 | 10,240,946.18 | 135,215,859.21 | 189,759,384.71 |
| (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 | 30,901,049.95 | -27,361,909.56 | 10,240,946.18 | 135,215,859.21 | 189,759,384.71 |
| (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 | 26,780,277.50 | -34,905,189.73 | 10,132,119.90 | 142,056,756.97 | 186,547,790.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,772.45 | 7,543,280.17 | 108,826.28 | -6,840,897.76 | 3,211,594.41 |
| 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 | 1,539,725.99 | -38,144,582.99 | 5,865,497.24 | 128,149,385.70 | 138,747,304.96 |
| 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 | 0.02 | -0.02 | 0.01 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.02 | 0.01 | 0.09 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,901,049.95 | -27,304,909.56 | 10,240,946.18 | 135,215,859.21 | 189,759,384.71 |
| 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 | 26,780,277.50 | -34,848,189.73 | 10,132,119.90 | 142,056,756.97 | 186,547,790.30 |
| 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 | 4,120,772.45 | 7,543,280.17 | 108,826.28 | -6,840,897.76 | 3,211,594.41 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-09 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |