| 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 | 830,624,510.64 | 785,207,215.39 | 699,365,478.68 | 694,232,216.10 | 894,581,762.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,624,510.64 | 785,207,215.39 | 699,365,478.68 | 694,232,216.10 | 894,581,762.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,918,950.51 | 594,534,567.21 | 584,826,936.92 | 596,258,904.28 | 721,025,032.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,573,089.10 | 470,588,065.01 | 436,821,538.91 | 450,159,092.59 | 572,909,977.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,729,310.40 | 22,472,697.76 | 19,355,961.33 | 16,878,442.50 | 24,782,124.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,834.08 | 7,449,346.75 | 5,480,522.98 | 4,941,733.20 | 5,033,351.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,506,868.23 | 102,055,121.06 | 104,402,948.99 | 110,769,648.58 | 105,738,298.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,096,291.32 | 783,934.31 | 27,011,299.07 | 23,389,778.96 | 23,840,199.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,940,442.62 | -8,814,597.68 | -8,245,334.36 | -9,879,791.55 | -11,278,919.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,347.23 | 893,000.45 | 1,175,542.16 | 492,908.12 | 806.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,394,031.62 | 9,627,790.42 | 9,807,486.56 | 10,091,072.49 | 11,577,541.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,585.00 | -100,288.90 | 5,312.34 | -82,431.04 | -353,612.77 |
| 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 | - | - | 2,324,388.77 | 211,472.78 | 10,424,610.04 | 170,877.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,450,741.27 | 3,164,638.61 | 4,977,487.66 | 6,002,107.38 | 7,852,158.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,170,619.73 | 196,061,386.66 | 119,732,814.54 | 114,317,598.20 | 181,226,153.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,034.16 | -992,661.88 | 480,956.65 | 520,056.27 | 944,151.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,780.63 | 3,002,385.55 | 439,803.42 | 539,348.91 | 210,111.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,422,873.26 | 192,066,339.23 | 119,773,967.77 | 114,298,305.56 | 181,960,194.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,836,230.41 | 29,475,940.40 | 18,722,738.68 | 18,693,632.74 | 27,054,867.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,586,642.85 | 162,590,398.83 | 101,051,229.09 | 95,604,672.82 | 154,905,326.54 |
| (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 | 160,586,642.85 | 164,475,907.22 | 101,051,229.09 | 83,374,436.80 | 154,905,326.54 |
| 终止经营净利润(元) | - | - | - | - | - | -1,885,508.39 | - | - | - |
| (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 | 160,586,642.85 | 162,590,398.83 | 101,051,229.09 | 95,604,672.82 | 154,905,326.54 |
| 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 | 158,642,861.98 | 156,388,593.61 | 100,333,865.94 | 94,617,512.24 | 151,599,814.44 |
| 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 | 0.16 | 0.16 | 0.10 | 0.09 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.16 | 0.10 | 0.09 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,586,642.85 | 162,590,398.83 | 101,051,229.09 | 95,604,672.82 | 154,905,326.54 |
| 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 | 160,586,642.85 | 162,590,398.83 | 101,051,229.09 | 95,604,672.82 | 154,905,326.54 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 | 标准无保留意见 |