| 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 | 1,010,309,431.48 | 1,359,343,897.69 | 1,337,740,397.70 | 1,195,463,777.21 | 856,685,846.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,309,431.48 | 1,359,343,897.69 | 1,337,740,397.70 | 1,195,463,777.21 | 856,685,846.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,549,285.88 | 1,275,082,482.25 | 1,235,651,802.35 | 1,088,934,588.30 | 817,247,100.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,706,447.28 | 1,100,785,433.85 | 1,037,761,519.71 | 915,947,299.75 | 667,233,627.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,066,561.20 | 44,260,515.41 | 48,426,202.40 | 35,553,987.42 | 33,502,918.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,212.06 | 4,654,132.66 | 7,045,111.88 | 5,154,394.19 | 5,444,264.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,305,129.82 | 88,379,560.06 | 75,659,724.84 | 84,617,828.78 | 62,529,757.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,929,321.39 | 48,369,748.03 | 55,173,661.85 | 57,269,439.09 | 50,864,467.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,990,385.87 | -11,366,907.76 | 11,585,581.67 | -9,608,360.93 | -2,327,935.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,246.86 | 2,058,253.81 | 4,194,867.05 | 3,683,788.38 | 3,136,310.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,425,267.23 | 8,151,240.68 | 7,187,919.41 | 9,132,139.78 | 7,386,506.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,974.41 | -777,967.45 | -3,229,216.01 | -2,667,732.26 | 484,026.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,798,776.75 | 507,514.40 | 1,158,055.31 | -10,468,120.68 | 6,056,632.00 |
| 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 | 811,942.65 | -836,346.94 | 24,404.29 | - | -4,935.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,810,059.52 | 879,992.95 | 77,000.00 | -1,746,490.22 | 615,422.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,924,670.52 | 610,996.38 | 2,548,374.99 | 2,602,716.08 | 381,370.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,807,270.98 | 84,319,690.02 | 102,637,190.75 | 94,087,686.26 | 46,949,166.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,403.57 | 1,875,515.25 | 942,595.71 | 1,197,393.36 | 176,993.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,953.12 | 2,415,022.16 | 1,841,990.60 | 496,774.28 | 986,217.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,964,721.43 | 83,780,183.11 | 101,737,795.86 | 94,788,305.34 | 46,139,942.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,053.82 | 11,693,097.82 | 1,877,908.91 | 9,040,305.51 | 1,851,927.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,516,667.61 | 72,087,085.29 | 99,859,886.95 | 85,747,999.83 | 44,288,014.46 |
| (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 | 57,516,667.61 | 72,087,085.29 | 99,859,886.95 | 85,747,999.83 | 44,288,014.46 |
| (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 | 57,553,690.53 | 71,373,263.31 | 98,492,450.75 | 83,645,767.80 | 42,692,636.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,022.92 | 713,821.98 | 1,367,436.20 | 2,102,232.03 | 1,595,377.92 |
| 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 | 54,009,316.00 | 68,784,443.08 | 98,207,717.95 | 82,884,124.91 | 42,805,124.33 |
| 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 | 0.17 | 0.21 | 0.30 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.21 | 0.30 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,168,442.18 | -21,196,355.10 | -8,290,946.06 | 20,613,464.19 | -21,142,723.66 |
| 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 | 29,678,783.02 | -20,675,585.15 | -8,097,228.11 | 20,128,508.84 | -20,517,525.50 |
| 归属于少数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 | 489,659.16 | -520,769.95 | -193,717.95 | 484,955.35 | -625,198.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,685,109.79 | 50,890,730.19 | 91,568,940.89 | 106,361,464.02 | 23,145,290.80 |
| 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 | 87,232,473.55 | 50,697,678.16 | 90,395,222.64 | 103,774,276.64 | 22,175,111.04 |
| 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 | 452,636.24 | 193,052.03 | 1,173,718.25 | 2,587,187.38 | 970,179.76 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |