| 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 | 1,201,171,488.40 | 1,439,659,552.64 | 1,626,610,203.72 | 1,620,886,437.43 | 1,400,002,318.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,171,488.40 | 1,439,659,552.64 | 1,626,610,203.72 | 1,620,886,437.43 | 1,400,002,318.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,548,999.51 | 1,306,114,121.22 | 1,444,282,991.37 | 1,402,770,686.12 | 1,262,898,880.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,216,402.06 | 1,122,652,091.62 | 1,249,654,512.21 | 1,214,632,779.28 | 1,076,568,401.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,593.58 | 4,136,682.00 | 3,424,866.99 | 6,672,248.09 | 8,734,597.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,601,496.67 | 19,587,890.67 | 20,406,680.57 | 20,223,488.33 | 18,596,835.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,559,503.31 | 113,775,861.60 | 128,031,112.70 | 124,893,601.29 | 115,223,508.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,522,341.82 | 37,913,454.95 | 34,963,208.69 | 28,345,678.55 | 35,145,698.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942,662.07 | 8,048,140.38 | 7,802,610.21 | 8,002,890.58 | 8,629,838.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,058.47 | 8,490,654.38 | 9,066,858.71 | 8,793,718.61 | 9,005,404.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,834.52 | 501,369.29 | 1,342,658.36 | 875,015.77 | 451,107.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,114.94 | -10,097,785.29 | 5,361,241.24 | -341,393.52 | 768,581.96 |
| 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 | 221,715.43 | 60,227.22 | 102,398.54 | 31,380.20 | 123,100.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,009.30 | 7,500,591.98 | 2,388,348.42 | 2,344,806.90 | 3,280,693.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,066.12 | 5,221,440.05 | 2,935,807.51 | 2,886,832.47 | 2,051,958.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,494,030.23 | 134,581,847.56 | 192,184,741.23 | 222,917,585.57 | 143,338,498.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,415.89 | 6,464,048.11 | 3,910,364.98 | 5,950,360.49 | 4,348,535.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,107.51 | 5,582,480.85 | 3,126,723.88 | 3,368,666.86 | 1,245,911.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,392,338.61 | 135,463,414.82 | 192,968,382.33 | 225,499,279.20 | 146,441,122.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,355,124.29 | 48,434,743.31 | 47,858,368.82 | 50,784,919.56 | 31,210,197.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,037,214.32 | 87,028,671.51 | 145,110,013.51 | 174,714,359.64 | 115,230,925.14 |
| (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 | 84,037,214.32 | 87,028,671.51 | 145,110,013.51 | 174,714,359.64 | 115,230,925.14 |
| (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 | 84,037,214.32 | 87,028,671.51 | 145,110,013.51 | 174,714,359.64 | 115,230,925.14 |
| 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 | 79,118,224.77 | 83,067,034.57 | 136,730,894.95 | 168,648,882.74 | 108,989,466.10 |
| 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 | 0.05 | 0.05 | 0.09 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.09 | 0.11 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,037,214.32 | 87,028,671.51 | 145,110,013.51 | 174,714,359.64 | 115,230,925.14 |
| 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 | 84,037,214.32 | 87,028,671.51 | 145,110,013.51 | 174,714,359.64 | 115,230,925.14 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-19 00:00:00 | 2025-03-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |