| 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 | 981,790,598.51 | 1,153,132,420.17 | 1,202,535,224.96 | 1,071,515,751.84 | 1,215,462,107.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,790,598.51 | 1,153,132,420.17 | 1,202,535,224.96 | 1,071,515,751.84 | 1,215,462,107.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,145,617.82 | 905,441,557.40 | 1,043,330,329.74 | 860,603,748.21 | 963,512,691.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,560,944.35 | 808,208,033.11 | 833,847,946.08 | 746,757,703.96 | 826,715,159.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,382,661.16 | 31,047,973.96 | 57,822,537.42 | 83,475,821.27 | 73,909,641.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,196.56 | 4,379,662.70 | 6,095,908.43 | 4,429,085.22 | 7,709,225.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,905,240.76 | 30,108,102.98 | 9,767,368.58 | 12,550,766.17 | 10,706,706.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,310,567.99 | 46,585,204.80 | 134,059,425.10 | 108,476,361.19 | 88,360,300.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,705,993.00 | -14,887,420.15 | 1,737,144.13 | -95,085,989.60 | -43,888,342.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,239,984.82 | 4,062,945.29 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,641,139.15 | 282,009,050.47 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,282,584.67 | -63,739,366.31 | 18,983,833.34 | -4,950,511.01 | -4,256,768.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,219,937.89 | 2,356,198.54 | -18,491,959.23 | 15,412,219.66 | -10,959,144.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 41,085,415.47 | - | - | 2,526,228.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,053,467.93 | 16,232,897.90 | 14,250,195.50 | -11,132,499.05 | -62,917,785.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,532,442.25 | 13,884,372.90 | 120,663.49 | 18,902,498.46 | 70,505,806.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,915,670.76 | 251,696,452.96 | 174,067,628.32 | 229,184,755.97 | 246,847,751.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,977.03 | 9,163,135.18 | -1,076,157.83 | 182,196.84 | 2,957,698.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,096.61 | -4,561,402.19 | 5,601,450.87 | 265,364.87 | 385,872.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,952,551.18 | 265,420,990.33 | 167,390,019.62 | 229,101,587.94 | 249,419,578.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,965,380.41 | 60,655,109.55 | 5,381,102.60 | 42,093,974.55 | 28,870,570.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,987,170.77 | 204,765,880.78 | 162,008,917.02 | 187,007,613.39 | 220,549,007.88 |
| (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 | 160,987,170.77 | 219,454,149.10 | - | - | 220,549,007.88 |
| (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 | 160,987,170.77 | 204,556,646.52 | 162,008,917.02 | 187,007,613.39 | 225,164,722.64 |
| 少数股东损益(元) | - | - | - | - | - | 209,234.26 | - | - | -4,615,714.76 |
| 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 | 125,607,798.76 | 163,205,148.90 | 167,582,320.45 | 157,034,424.75 | 215,024,425.82 |
| 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 | 0.18 | 0.23 | 0.18 | 0.20 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.23 | 0.18 | 0.20 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 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 | 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 | 160,987,170.77 | 205,997,775.21 | 162,008,917.02 | 187,007,613.39 | 220,549,007.88 |
| 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 | 160,987,170.77 | 205,788,540.95 | 162,008,917.02 | 187,007,613.39 | 225,164,722.64 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 209,234.26 | - | - | -4,615,714.76 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |