| 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 | 911,071,132.46 | 888,145,720.92 | 728,060,618.70 | 673,369,198.04 | 639,711,881.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,071,132.46 | 888,145,720.92 | 728,060,618.70 | 673,369,198.04 | 639,711,881.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,306,829.41 | 766,001,772.81 | 622,870,443.86 | 561,109,013.97 | 539,179,011.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,244,831.83 | 648,658,021.10 | 531,396,856.26 | 469,308,554.31 | 462,457,992.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,074,146.13 | 32,991,487.38 | 25,895,329.97 | 26,127,679.75 | 22,190,135.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,577,348.35 | 7,139,111.92 | 4,182,028.03 | 5,826,258.40 | 2,550,693.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,183,801.91 | 74,072,750.10 | 45,264,221.84 | 46,567,378.50 | 47,774,353.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,110,956.99 | 12,423,002.22 | 21,982,951.34 | 21,349,540.53 | 18,097,314.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,744.20 | -9,282,599.91 | -5,850,943.58 | -8,070,397.52 | -13,891,477.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,745.58 | 5,085,890.15 | 3,389,275.80 | 3,744,323.11 | 3,641,884.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,750.96 | 8,967,539.10 | 9,449,257.40 | 11,990,118.37 | 15,911,013.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,477,460.83 | -9,470,140.31 | 3,104,198.80 | -2,416,842.09 | 21,719.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,310,387.64 | -7,323,597.80 | -7,000,062.75 | 4,421,710.70 | -7,815,621.37 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -3,418,828.60 | 2,227,240.07 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,740,735.08 | 16,997,645.26 | 9,634,943.57 | 6,198,075.21 | 8,991,054.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,269,451.07 | 124,160,650.60 | 113,123,559.62 | 122,329,905.11 | 101,578,874.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,450.45 | 38,898.93 | - | 1,660.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,992.61 | -1,205,378.24 | 10,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,971,908.91 | 125,404,927.77 | 113,113,559.62 | 120,672,288.26 | 101,578,874.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,360,583.62 | 32,343,356.56 | 12,685,643.58 | 12,398,687.13 | 15,830,474.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,611,325.29 | 93,061,571.21 | 100,427,916.04 | 108,273,601.13 | 85,748,400.75 |
| (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 | 90,611,325.29 | 93,061,571.21 | 100,427,916.04 | 108,273,601.13 | 85,748,400.75 |
| (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 | 90,611,325.29 | 93,061,571.21 | 100,427,916.04 | 108,273,601.13 | 85,748,400.75 |
| 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 | 90,097,782.38 | 88,419,106.51 | 96,272,689.05 | 107,896,579.88 | 83,701,999.93 |
| 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 | 0.59 | 0.60 | 0.65 | 0.69 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.60 | 0.67 | 0.69 | 0.55 |
| 八、其他综合收益(元) | 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | - | - | 会员可见 | 90,611,325.29 | - | - | 108,273,601.13 | 85,748,400.75 |
| 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 | 90,611,325.29 | - | - | 108,273,601.13 | 85,748,400.75 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |