| 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 | 1,592,834,660.31 | 1,573,398,657.99 | 1,518,616,642.21 | 1,695,812,970.14 | 1,589,268,589.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,834,660.31 | 1,573,398,657.99 | 1,518,616,642.21 | 1,695,812,970.14 | 1,589,268,589.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,727,065.92 | 1,308,797,343.52 | 1,282,177,071.27 | 1,421,353,377.30 | 1,354,715,932.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,983,539.97 | 1,219,714,938.52 | 1,080,749,901.81 | 1,218,917,865.08 | 1,146,730,317.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,289,839.75 | 58,260,501.16 | 59,133,577.98 | 52,704,652.53 | 49,387,929.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,632,160.43 | 13,898,290.38 | 12,323,923.24 | 8,080,048.83 | 8,459,220.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,723,618.44 | 11,923,238.55 | 26,936,949.88 | 31,842,617.57 | 26,081,271.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,404,222.65 | 51,642,216.56 | 85,497,998.55 | 133,051,836.59 | 106,567,076.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,306,315.32 | -46,641,841.65 | 17,534,719.81 | -23,243,643.30 | 17,490,117.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,579,318.90 | 9,900,218.88 | 10,059,886.38 | 14,684,857.12 | 12,041,955.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,501.18 | 31,898,460.23 | -4,402,610.89 | -5,183,472.18 | -2,819,675.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,173,653.01 | -80,016,170.30 | 498,775.34 | -12,544,746.33 | 790,314.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,090.34 | 5,531,344.23 | -3,841,077.48 | -1,238,010.41 | 102,653.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 4,890,938.74 | 4,198,125.44 | -11,331,910.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,914.00 | 1,947,311.01 | -1,048,221.00 | -3,299,065.00 | -3,474,804.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,579,872.46 | 13,289,094.76 | 3,730,578.83 | 10,815,100.24 | 3,919,246.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,204,119.91 | 205,204,373.79 | 240,703,840.41 | 272,356,478.45 | 224,682,665.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,494.64 | -5,553,924.94 | 2,772,718.80 | 3,745,973.95 | 290,959.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,175.20 | 1,601,727.57 | 329,910.28 | 2,055,785.22 | 371,438.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,496,439.35 | 198,048,721.28 | 243,146,648.93 | 274,046,667.18 | 224,602,186.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,505,258.48 | 18,899,836.77 | 40,259,866.14 | 49,029,732.37 | 29,474,570.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,991,180.87 | 179,148,884.51 | 202,886,782.79 | 225,016,934.81 | 195,127,615.85 |
| (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 | 208,991,180.87 | 179,148,884.51 | 202,886,782.79 | 225,016,934.81 | 195,127,615.85 |
| (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 | 208,991,180.87 | 179,148,884.51 | 202,886,782.79 | 225,016,934.81 | 195,127,615.85 |
| 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 | 206,034,203.64 | 177,900,873.70 | 196,133,738.49 | 217,674,078.01 | 204,917,490.23 |
| 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 | 0.13 | 0.11 | 0.12 | 0.10 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.13 | 0.10 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,049,880.62 | 40,800,716.39 | -9,472,190.02 | -9,129,014.08 | -19,125,091.52 |
| 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 | -38,049,880.62 | 40,800,716.39 | -9,472,190.02 | -9,129,014.08 | -19,125,091.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,941,300.25 | 219,949,600.90 | 193,414,592.77 | 215,887,920.73 | 176,002,524.33 |
| 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 | 170,941,300.25 | 219,949,600.90 | 193,414,592.77 | 215,887,920.73 | 176,002,524.33 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |