| 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 | 1,270,327,046.15 | 1,545,279,222.68 | 1,626,330,869.67 | 1,595,594,358.79 | 1,479,968,616.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,327,046.15 | 1,545,279,222.68 | 1,626,330,869.67 | 1,595,594,358.79 | 1,479,968,616.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,019,253.54 | 1,518,143,440.51 | 1,584,391,702.55 | 1,557,253,436.85 | 1,391,730,035.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,679,277.45 | 1,458,902,590.29 | 1,390,197,417.34 | 1,373,235,535.09 | 1,233,801,455.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,690,251.72 | 36,274,331.45 | 33,584,824.98 | 35,926,197.74 | 37,072,628.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,433,960.05 | 10,445,876.90 | 8,524,024.66 | 7,708,050.44 | 7,916,575.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,718,688.92 | -34,802,335.46 | 28,157,459.45 | 22,672,651.09 | 16,413,383.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,651,730.68 | 58,698,465.60 | 75,003,594.75 | 75,275,346.50 | 75,727,709.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,344.72 | -11,375,488.27 | 48,924,381.37 | 42,435,655.99 | 20,798,282.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,199,567.90 | 29,700,001.53 | 27,406,384.82 | 37,944,168.24 | 21,783,138.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,084.13 | 6,596,768.93 | 2,978,746.33 | 1,422,563.38 | 3,494,310.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,475,136.71 | -29,887,263.14 | -16,855,762.72 | -16,696,686.41 | -19,269,022.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,146.62 | 1,189,042.20 | -352,046.20 | -4,045,426.08 | -1,283,619.33 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,128.39 | 15,576,167.12 | 9,840,249.87 | 10,208,829.32 | 12,312,859.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,697,694.72 | 8,315,299.68 | 34,648,728.16 | 27,634,066.10 | 79,948,428.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,298.78 | -2,095,488.77 | 29,004.19 | 4,527,438.57 | 80,812.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,291.39 | 6,100,376.05 | 210,847.82 | -2,366,989.27 | 2,728,925.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,365,702.11 | 119,434.86 | 34,466,884.53 | 34,528,493.94 | 77,300,315.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,505,390.09 | -17,771,326.96 | 19,109,591.60 | 14,770,514.49 | 15,237,807.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,312.02 | 17,890,761.82 | 15,357,292.93 | 19,757,979.45 | 62,062,508.42 |
| (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 | 3,860,312.02 | 17,890,761.82 | 15,357,292.93 | 19,757,979.45 | 62,062,508.42 |
| (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 | 3,860,312.02 | 17,890,761.82 | 15,357,292.93 | 19,757,979.45 | 62,062,508.42 |
| 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 | 1,836,503.78 | 17,386,248.64 | 7,099,679.62 | 13,064,229.72 | 60,664,871.43 |
| 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 | 0.01 | 0.06 | 0.04 | 0.07 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.06 | 0.05 | 0.07 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,558,662.44 | -60,240,819.97 | -50,216,606.30 | -59,797,004.76 | -27,483,720.54 |
| 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 | 13,558,662.44 | -60,240,819.97 | -50,216,606.30 | -59,797,004.76 | -27,483,720.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,411,272.85 | -42,350,058.14 | -34,859,313.38 | -40,039,025.32 | 34,578,787.89 |
| 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 | 17,411,272.85 | -42,350,058.14 | -34,859,313.38 | -40,039,025.32 | 34,578,787.89 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |