| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,835,974.51 | 1,558,539,201.66 | 1,521,664,220.17 | 1,629,981,228.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,835,974.51 | 1,558,539,201.66 | 1,521,664,220.17 | 1,629,981,228.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,779,207.40 | 1,508,771,718.02 | 1,487,999,156.39 | 1,592,741,257.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,340,072.41 | 1,463,566,392.52 | 1,439,096,519.00 | 1,551,876,154.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,568,512.21 | 9,358,746.66 | 9,692,845.89 | 9,093,195.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,511.82 | 3,394,356.37 | 4,342,085.74 | 3,217,760.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,228,963.89 | 4,352,989.01 | 6,248,295.69 | 3,835,879.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,480,859.56 | 28,550,859.29 | 28,903,480.63 | 25,334,110.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,712.49 | -451,625.83 | -284,070.56 | -615,842.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,846.83 | 173,915.54 | 196,241.76 | 220,442.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,075.60 | 654,686.70 | 549,725.66 | 889,585.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,227.59 | -1,845,857.06 | -5,181,184.32 | 2,085,580.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,662,280.22 | -5,522,916.58 | -8,923,007.55 | -3,833,956.98 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,357.28 | 958,184.04 | 1,900,128.58 | 1,479,730.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,974.14 | 2,429,392.18 | 557,959.33 | 995,891.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,306,217.73 | 45,825,925.23 | 22,709,442.24 | 37,967,216.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,940.61 | 331,069.11 | 8,807.36 | 115,163.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,181.25 | 454,898.21 | 2,362,238.36 | 291,786.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,612,977.09 | 45,702,096.13 | 20,356,011.24 | 37,790,592.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,772,989.16 | 9,579,669.92 | 4,031,701.61 | 8,172,892.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,839,987.93 | 36,122,426.21 | 16,324,309.63 | 29,617,699.95 |
| (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 | 40,839,987.93 | 36,122,426.21 | 16,324,309.63 | 29,617,699.95 |
| (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 | 32,254,299.91 | 29,313,966.46 | 11,688,137.16 | 22,350,804.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,585,688.02 | 6,808,459.75 | 4,636,172.47 | 7,266,895.07 |
| 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 | 31,178,250.24 | 27,240,575.98 | 10,747,074.16 | 20,416,769.34 |
| 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 | 0.12 | 0.11 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.11 | 0.04 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,839,987.93 | 36,122,426.21 | 16,324,309.63 | 29,617,699.95 |
| 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 | 32,254,299.91 | 29,313,966.46 | 11,688,137.16 | 22,350,804.88 |
| 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 | 8,585,688.02 | 6,808,459.75 | 4,636,172.47 | 7,266,895.07 |
| 公告日期 | 2026-03-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 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 |