| 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 | 2,001,845,450.85 | 2,157,880,713.65 | 2,159,853,127.23 | 2,018,888,612.72 | 1,981,683,408.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,845,450.85 | 2,157,880,713.65 | 2,159,853,127.23 | 2,018,888,612.72 | 1,981,683,408.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,102,761.63 | 2,098,323,304.22 | 2,057,673,364.51 | 1,958,647,250.86 | 1,904,370,176.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,579,192.98 | 1,999,772,126.14 | 1,961,346,501.40 | 1,867,966,303.60 | 1,815,712,476.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,833.63 | 3,427,080.55 | 2,580,504.55 | 4,531,342.97 | 1,933,204.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,796,448.06 | 8,684,037.38 | 9,909,538.08 | 7,912,816.62 | 11,722,304.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,383,561.17 | 4,793,729.26 | 26,488,834.15 | 28,758,212.90 | 20,645,207.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,862,609.12 | 88,155,689.89 | 54,353,355.77 | 51,406,460.63 | 48,349,547.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,116.67 | -6,509,359.00 | 2,994,630.56 | -1,927,885.86 | 6,007,435.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,291,468.47 | 2,670,361.19 | 10,392,499.89 | 9,420,114.50 | 7,777,625.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,490.16 | -3,486,172.33 | 6,077,353.56 | 7,658,450.37 | 3,418,267.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,395,526.00 | -23,829,089.06 | -1,780,149.10 | 84,904.84 | 4,637,700.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,555.45 | -633,884.47 | 11,224.64 | -174,648.36 | 213,542.89 |
| 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 | -6,062,950.62 | -106,784.30 | -11,057,731.99 | -7,452,672.45 | -7,130,044.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,184.16 | 2,544,724.10 | 1,770,117.95 | 3,258,259.93 | 3,631,225.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,878,893.31 | 37,475,992.96 | 91,947,988.73 | 55,957,205.82 | 78,743,593.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,606.57 | 407,090.42 | 45,552.23 | 390,796.82 | 1,192,293.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,186.11 | 177,022.41 | 43,544.06 | 128,948.34 | 468,503.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,195,313.77 | 37,706,060.97 | 91,949,996.90 | 56,219,054.30 | 79,467,383.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,879,242.78 | 17,023,434.49 | 24,019,858.86 | 14,899,478.04 | 17,936,052.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,316,070.99 | 20,682,626.48 | 67,930,138.04 | 41,319,576.26 | 61,531,330.70 |
| (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 | 64,316,070.99 | 20,682,626.48 | 67,930,138.04 | 41,319,576.26 | 61,531,330.70 |
| (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 | 57,357,427.58 | 15,437,505.39 | 63,556,600.26 | 37,526,634.86 | 55,863,936.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,643.41 | 5,245,121.09 | 4,373,537.78 | 3,792,941.40 | 5,667,394.32 |
| 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 | 57,010,022.94 | 16,685,544.00 | 62,867,897.78 | 35,483,734.35 | 52,221,335.57 |
| 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 | 0.04 | 0.01 | 0.06 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | 0.06 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,945,012.54 | -25,943,905.85 | 62,883,042.86 | -18,575,525.03 | -31,376,557.15 |
| 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 | -4,312,142.68 | -24,138,288.26 | 58,439,687.31 | -14,780,996.69 | -28,126,914.15 |
| 归属于少数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 | -632,869.86 | -1,805,617.59 | 4,443,355.55 | -3,794,528.34 | -3,249,643.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,371,058.45 | -5,261,279.37 | 130,813,180.90 | 22,744,051.23 | 30,154,773.55 |
| 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 | 53,045,284.90 | -8,700,782.87 | 121,996,287.57 | 22,745,638.17 | 27,737,022.23 |
| 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 | 6,325,773.55 | 3,439,503.50 | 8,816,893.33 | -1,586.94 | 2,417,751.32 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |