| 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 | 1,191,615,608.65 | 1,230,195,021.87 | 1,334,307,444.32 | 1,289,398,420.81 | 1,152,815,504.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,615,608.65 | 1,230,195,021.87 | 1,334,307,444.32 | 1,289,398,420.81 | 1,152,815,504.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,330,597.83 | 1,121,413,449.68 | 1,189,285,882.28 | 1,145,471,954.24 | 1,014,201,572.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,884,176.11 | 926,334,250.62 | 986,583,141.61 | 956,212,482.54 | 841,010,478.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,228,148.00 | 72,724,200.31 | 69,791,094.17 | 62,031,160.36 | 58,592,440.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,273,833.07 | 4,725,413.76 | 5,769,110.58 | 7,416,573.05 | 11,595,780.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,714,938.61 | 52,295,115.53 | 48,937,657.98 | 47,093,645.00 | 38,895,416.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,117,669.39 | 91,801,597.01 | 73,562,827.00 | 78,192,560.87 | 63,661,072.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,888,167.35 | -26,467,127.55 | 4,642,050.94 | -5,474,467.58 | 446,383.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,168.43 | 1,369,458.25 | 1,608,283.78 | 2,626,246.96 | 682,245.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,893.56 | 2,767,050.89 | 4,167,656.83 | 2,769,287.46 | 2,230,965.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,212,895.88 | -7,768,148.51 | -2,439,932.34 | -3,608,834.50 | -2,855,878.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,064.07 | -5,936,791.34 | 3,284,960.26 | -8,135,304.23 | 1,739,142.97 |
| 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 | -207,556.71 | 1,047,098.30 | 51,561.74 | -468,634.27 | -7,218,089.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,730.58 | -7,196,618.65 | 5,377,945.29 | 8,770,408.78 | 5,610,978.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,047,949.69 | 6,114,514.82 | 4,303,848.70 | 5,646,969.44 | 12,887,826.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,038,147.09 | 95,542,086.66 | 155,215,546.34 | 145,930,981.32 | 149,016,184.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,051.71 | 6,001.67 | 1.55 | 2.52 | 2.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,390.66 | 2,167,026.97 | 1,187,698.73 | 325,554.98 | 867,533.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,666,808.14 | 93,381,061.36 | 154,027,849.16 | 145,605,428.86 | 148,148,653.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,611,978.67 | 8,795,763.81 | 16,720,013.61 | 9,675,519.45 | 25,293,213.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,054,829.47 | 84,585,297.55 | 137,307,835.55 | 135,929,909.41 | 122,855,439.88 |
| (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 | 123,054,829.47 | 84,585,297.55 | 137,307,835.55 | 135,929,909.41 | 122,855,439.88 |
| (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 | 123,375,661.95 | 85,328,872.82 | 137,595,394.80 | 136,193,375.65 | 122,811,608.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,832.48 | -743,575.27 | -287,559.25 | -263,466.24 | 43,831.63 |
| 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 | 106,558,845.41 | 96,662,945.80 | 130,051,537.42 | 124,628,717.35 | 113,226,172.43 |
| 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 | 0.28 | 0.19 | 0.32 | 0.30 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.19 | 0.31 | 0.30 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -704,397.52 | -3,775,867.64 | 32,367,700.21 | -924,217.99 | -22,310,912.06 |
| 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 | -704,397.52 | -3,775,867.64 | 32,367,700.21 | -924,217.99 | -22,310,912.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,350,431.95 | 80,809,429.91 | 169,675,535.76 | 135,005,691.42 | 100,544,527.82 |
| 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 | 122,671,264.43 | 82,060,199.04 | - | - | 100,544,527.82 |
| 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 | -320,832.48 | - | - | - | - |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |