| 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 | 1,073,507,999.25 | 904,858,207.34 | 1,008,082,047.79 | 900,974,677.94 | 1,061,541,112.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,507,999.25 | 904,858,207.34 | 1,008,082,047.79 | 900,974,677.94 | 1,061,541,112.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,520,254.79 | 876,368,065.12 | 974,124,742.92 | 871,126,709.35 | 991,440,962.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,655,447.60 | 658,841,416.72 | 742,093,914.36 | 659,888,893.34 | 774,710,478.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,722,093.71 | 6,937,988.94 | 6,985,572.10 | 5,454,337.23 | 6,975,315.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,701,348.71 | 191,363,608.13 | 208,551,276.45 | 190,386,457.71 | 193,106,481.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,165,102.37 | 26,431,311.45 | 31,296,874.44 | 33,526,740.68 | 34,428,246.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,723,737.60 | -7,206,260.12 | -14,802,894.43 | -18,129,719.61 | -17,779,559.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,595.73 | 3,760,140.88 | 3,576,490.39 | 3,557,490.56 | 3,813,215.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,739,351.59 | -12,885,930.63 | -20,595,712.57 | -23,568,694.73 | -24,082,820.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,931.28 | -3,676,108.20 | 2,034,446.03 | 47,252.57 | 4,523.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559,794.54 | 90,817.10 | -506,764.08 | 403,090.31 | -147,427.83 |
| 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 | 1,899,925.24 | 4,065,155.45 | 1,660,251.32 | 652,241.59 | 237,178.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,535.62 | 513,869.48 | -79,245.28 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,116,180.36 | 1,210,323.71 | 23,375,227.30 | 2,539,099.80 | 1,183,998.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,481,220.43 | 30,700,600.81 | 60,443,614.97 | 35,723,706.79 | 71,379,360.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,176.77 | 101,545.66 | 12,987.96 | 121,079.57 | 175,877.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,436.49 | 866,723.42 | 1,152,660.65 | 431,618.76 | 369,413.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,494,960.71 | 29,935,423.05 | 59,303,942.28 | 35,413,167.60 | 71,185,824.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,730,876.29 | 8,470,194.06 | 15,973,439.35 | 9,975,909.34 | 18,892,719.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,764,084.42 | 21,465,228.99 | 43,330,502.93 | 25,437,258.26 | 52,293,104.55 |
| (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 | 70,764,084.42 | 21,465,228.99 | 43,330,502.93 | 25,437,258.26 | 52,293,104.55 |
| (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 | 70,764,084.42 | 21,465,228.99 | 43,330,502.93 | 25,437,258.26 | 52,293,104.55 |
| 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 | 53,281,897.44 | 16,588,258.55 | 25,484,075.73 | 21,624,681.15 | 51,392,844.78 |
| 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 | 0.13 | 0.04 | 0.08 | 0.05 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.04 | 0.08 | 0.05 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,764,084.42 | 21,465,228.99 | 43,330,502.93 | 25,437,258.26 | 52,293,104.55 |
| 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 | 70,764,084.42 | 21,465,228.99 | 43,330,502.93 | 25,437,258.26 | 52,293,104.55 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 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 |