| 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 | 1,267,762,905.47 | 1,297,183,394.00 | 1,220,174,800.12 | 1,438,356,470.59 | 1,388,280,493.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,762,905.47 | 1,297,183,394.00 | 1,220,174,800.12 | 1,438,356,470.59 | 1,388,280,493.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,037,146.83 | 1,251,831,015.07 | 1,024,920,987.35 | 1,147,875,122.54 | 1,127,218,169.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,028,763.71 | 887,324,371.78 | 772,454,757.72 | 882,568,544.26 | 897,843,681.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,108,586.08 | 60,766,302.59 | 56,197,859.55 | 84,497,878.42 | 37,572,421.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,548,560.06 | 30,341,039.03 | 29,417,293.79 | 33,212,146.57 | 28,818,931.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,546,847.81 | 149,935,278.01 | 93,271,423.67 | 93,148,615.24 | 95,553,947.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,720,691.38 | 136,100,158.39 | 68,031,683.70 | 65,018,323.11 | 61,003,783.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,697.79 | -12,636,134.73 | 5,547,968.92 | -10,570,385.06 | 6,425,404.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,725,679.62 | 2,522,239.47 | 13,024,994.09 | 8,578,428.19 | 11,177,813.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,606.53 | 18,077,536.54 | 9,441,175.20 | 19,237,904.90 | 11,085,538.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,037.30 | -4,484,640.83 | 1,120,225.48 | 344,721.66 | 1,495.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,059,623.22 | 338,012.07 | 1,653,656.45 | -3,276,620.41 | -6,310,116.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | 2,542,300.60 | 2,779,214.79 | - | 112,437.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,496,654.02 | 50,117,156.07 | 10,775,727.52 | 21,114,175.72 | 16,602,025.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,472,948.14 | 135,687,184.92 | 211,565,920.10 | 308,811,417.75 | 271,471,558.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,326.98 | 2,107,222.39 | 397,481.17 | 1,427,201.25 | 678,486.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,825.80 | 3,104,635.04 | 1,029,737.24 | 1,466,584.12 | 280,538.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,983,449.32 | 134,689,772.27 | 210,933,664.03 | 308,772,034.88 | 271,869,506.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,139,041.20 | 16,733,081.37 | 35,469,131.23 | 51,387,035.52 | 43,016,509.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,844,408.12 | 117,956,690.90 | 175,464,532.80 | 257,384,999.36 | 228,852,997.65 |
| (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 | 164,844,408.12 | 117,956,690.90 | 175,464,532.80 | 257,384,999.36 | 228,852,997.65 |
| (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 | 161,516,522.43 | 113,571,456.75 | 173,986,117.12 | 254,614,949.08 | 226,846,968.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,885.69 | 4,385,234.15 | 1,478,415.68 | 2,770,050.28 | 2,006,029.27 |
| 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 | 145,338,647.03 | 70,804,953.65 | 166,453,259.65 | 240,230,478.94 | 214,496,990.94 |
| 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 | 0.21 | 0.14 | 0.23 | 0.32 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.23 | 0.33 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -662,770.51 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -662,770.51 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,844,408.12 | 117,293,920.39 | 175,464,532.80 | 258,115,650.69 | 228,852,997.65 |
| 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 | 161,516,522.43 | 112,908,686.24 | 173,986,117.12 | 255,345,600.41 | 226,846,968.38 |
| 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 | 3,327,885.69 | 4,385,234.15 | 1,478,415.68 | 2,770,050.28 | 2,006,029.27 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |