| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,695,563.47 | 773,987,698.65 | 887,953,368.00 | 806,178,987.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,695,563.47 | 773,987,698.65 | 887,953,368.00 | 806,178,987.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,049,919.26 | 781,939,984.64 | 849,293,568.72 | 803,288,338.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,805,952.95 | 578,816,650.95 | 640,687,118.67 | 605,283,184.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,523.88 | 3,586,953.63 | 3,023,600.33 | 2,741,485.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,333,852.28 | 165,809,154.36 | 171,256,909.12 | 162,321,288.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,412,258.88 | 26,838,904.77 | 26,337,251.10 | 25,374,937.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,331.27 | 6,888,320.93 | 7,988,689.50 | 7,567,441.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,810.32 | 5,269,043.00 | 5,637,313.54 | 5,884,594.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,870.30 | -161,766.24 | -910,335.51 | 413,836.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,845,070.93 | 26,949.44 | 1,875,723.69 | 38,673.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,811.17 | 335,400.37 | 426,124.97 | -331,996.72 |
| 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 | - | -2,847,432.82 | 4,064,548.91 | 3,535,632.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,268.26 | 7,014,074.12 | 1,727,030.66 | 1,427,150.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,024.29 | 11,633,791.90 | 365,049.63 | 1,419,036.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,049,461.03 | 9,555,405.14 | 47,764,504.53 | 9,170,409.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,175,077.27 | 320,554.71 | 4,297,343.08 | 56,950.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,406.44 | 446,325.85 | 924,943.83 | 459,455.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,095,131.86 | 9,429,634.00 | 51,136,903.78 | 8,767,903.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,912,332.72 | 2,547,881.14 | 12,254,488.34 | 1,854,018.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,182,799.14 | 6,881,752.86 | 38,882,415.44 | 6,913,884.63 |
| (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 | 65,182,799.14 | 6,881,752.86 | 38,882,415.44 | 6,913,884.63 |
| (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 | 58,516,768.18 | 5,463,388.33 | 36,118,646.54 | 6,306,934.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,030.96 | 1,418,364.53 | 2,763,768.90 | 606,950.31 |
| 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 | 48,835,334.03 | -7,385,690.69 | 28,444,063.25 | 2,195,724.76 |
| 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 | 0.42 | 0.04 | 0.26 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.04 | 0.26 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -752,482.46 | -162,034.11 | 41,589.28 | 6,780.52 |
| 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 | -752,482.46 | -162,034.11 | 41,589.28 | 6,780.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,430,316.68 | 6,719,718.75 | 38,924,004.72 | 6,920,665.15 |
| 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 | 57,764,285.72 | 5,301,354.22 | 36,160,235.82 | 6,313,714.84 |
| 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 | 6,666,030.96 | 1,418,364.53 | 2,763,768.90 | 606,950.31 |
| 公告日期 | 2026-04-04 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |