| 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 | 925,792,425.59 | 1,510,370,876.36 | 877,238,677.85 | 890,855,672.52 | 914,801,168.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,792,425.59 | 1,510,370,876.36 | 877,238,677.85 | 890,855,672.52 | 914,801,168.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,548,390.61 | 1,316,495,250.88 | 806,263,955.23 | 838,210,770.08 | 813,376,116.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,344,105.51 | 885,659,198.22 | 521,960,610.59 | 513,830,861.49 | 535,738,158.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,722,523.41 | 22,579,622.70 | 20,204,049.80 | 21,397,344.65 | 17,927,291.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,820.65 | 12,988,132.54 | 4,535,566.66 | 6,445,899.29 | 6,369,296.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,336,280.57 | 352,668,510.68 | 209,411,771.13 | 249,653,485.12 | 212,788,146.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,308,647.69 | 43,147,954.02 | 50,614,157.05 | 49,636,489.53 | 44,014,795.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,987.22 | -548,167.28 | -462,200.00 | -2,753,310.00 | -3,461,571.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,758.93 | 1,029,880.73 | 627,925.52 | 648,756.34 | 712,729.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,554.96 | 1,558,177.89 | 1,541,549.72 | 3,642,373.16 | 4,396,402.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,866.84 | -11,538,391.48 | -2,759,624.16 | -6,291,536.60 | -5,381,094.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,109.74 | 55,644.91 | -2,797,437.28 | 4,831,661.50 | 745,667.50 |
| 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 | 1,940,087.00 | 759,612.55 | 2,884,833.03 | 2,869,156.28 | 2,784,429.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,060.59 | 3,421,299.29 | 1,374,598.45 | 526,561.49 | 554,476.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,594,445.11 | 4,680,694.30 | 3,587,784.76 | 3,541,910.16 | 3,182,637.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,767,399.52 | 191,575,834.92 | 73,184,936.04 | 57,986,809.27 | 103,448,683.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,240.40 | 1,965,022.19 | 7,371,435.37 | 1,687,386.29 | 6,502,990.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,660.96 | 254,011.54 | 411,581.14 | 143,336.54 | 227,151.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,536,978.96 | 193,286,845.57 | 80,144,790.27 | 59,530,859.02 | 109,724,522.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,765,316.27 | 36,358,087.90 | 16,532,833.44 | 6,770,094.81 | 16,403,037.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,771,662.69 | 156,928,757.67 | 63,611,956.83 | 52,760,764.21 | 93,321,484.89 |
| (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 | 89,771,662.69 | 156,928,757.67 | 63,611,956.83 | 52,760,764.21 | 93,321,484.89 |
| (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 | 89,782,507.62 | 156,957,884.31 | 63,611,956.83 | 52,760,764.21 | 93,321,484.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,844.93 | - | - | - | - |
| 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 | 76,225,321.10 | 148,862,597.52 | 53,000,182.64 | 47,052,314.06 | 84,542,016.48 |
| 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 | 0.34 | 0.61 | 0.25 | 0.19 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.61 | 0.24 | 0.19 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,771,662.69 | 156,928,757.67 | 63,611,956.83 | 52,760,764.21 | 93,321,484.89 |
| 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 | 89,782,507.62 | 156,957,884.31 | 63,611,956.83 | 52,760,764.21 | 93,321,484.89 |
| 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 | -10,844.93 | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |