| 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 | 1,300,526,919.80 | 1,511,155,507.87 | 1,396,809,422.85 | 1,090,295,431.24 | 697,687,177.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,526,919.80 | 1,511,155,507.87 | 1,396,809,422.85 | 1,090,295,431.24 | 697,687,177.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,499,376.47 | 1,373,470,853.87 | 1,312,481,743.25 | 984,266,689.78 | 618,616,407.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,499,093.16 | 1,245,599,128.56 | 1,190,511,692.13 | 899,979,697.08 | 545,770,264.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,195,696.36 | 70,433,724.06 | 70,779,059.38 | 54,300,604.94 | 31,923,247.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,333,687.63 | 10,121,415.41 | 8,199,468.57 | 9,395,107.96 | 4,864,837.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,746.33 | 3,678,330.41 | 3,662,797.32 | 3,219,963.96 | 5,693,942.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,573,429.19 | 55,678,710.24 | 52,852,269.64 | 35,737,242.49 | 44,030,670.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,628,276.20 | -12,040,454.81 | -13,523,543.79 | -18,365,926.65 | -13,666,554.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,166,055.81 | 2,855,297.62 | 4,105,121.58 | 5,895,788.32 | 5,154,168.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499,234.72 | 18,950,430.40 | 16,631,675.75 | 19,162,881.22 | 22,800,058.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,195.73 | -57,510,809.89 | 3,155,311.95 | -3,557,286.46 | -2,739,850.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,381,031.92 | -3,791,481.24 | -5,754,053.25 | 1,421,851.08 | -3,265,873.24 |
| 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 | 170,965.48 | -2,074,845.22 | 8,181,640.05 | 9,567,073.10 | 7,378,810.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,158.68 | 3,412,962.31 | 975,799.62 | 269,804,064.11 | 3,931,494.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,986,396.08 | 13,296,140.89 | 9,968,222.17 | 14,939,229.42 | 12,131,025.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,152,136.33 | 92,074,461.98 | 100,855,224.08 | 397,642,138.27 | 96,418,018.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,847.70 | 853,848.44 | 996,563.48 | 117,452.51 | 384,270.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,320.80 | 6,114,869.67 | 930,497.39 | 980,944.23 | 1,488,500.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,533,663.23 | 86,813,440.75 | 100,921,290.17 | 396,778,646.55 | 95,313,787.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,079,461.45 | -27,109,342.33 | 20,434,539.21 | 61,039,746.35 | 9,648,974.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,454,201.78 | 113,922,783.08 | 80,486,750.96 | 335,738,900.20 | 85,664,813.22 |
| (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 | 117,454,201.78 | 113,922,783.08 | 80,486,750.96 | 335,738,900.20 | 85,664,813.22 |
| (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 | 120,776,954.67 | 117,288,384.20 | 85,001,082.02 | 334,716,219.26 | 86,803,384.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,322,752.89 | -3,365,601.12 | -4,514,331.06 | 1,022,680.94 | -1,138,571.57 |
| 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 | 105,264,447.53 | 110,291,040.81 | 70,345,830.40 | 82,170,409.36 | 70,451,033.49 |
| 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 | 0.12 | 0.12 | 0.08 | 0.33 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.12 | 0.08 | 0.33 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,454,201.78 | 113,922,783.08 | 80,486,750.96 | 335,738,900.20 | 85,664,813.22 |
| 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 | 120,776,954.67 | 117,288,384.20 | 85,001,082.02 | 334,716,219.26 | 86,803,384.79 |
| 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 | -3,322,752.89 | -3,365,601.12 | -4,514,331.06 | 1,022,680.94 | -1,138,571.57 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |