| 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 | 1,226,914,319.29 | 1,202,754,664.22 | 1,163,496,465.62 | 1,012,478,044.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,914,319.29 | 1,202,754,664.22 | 1,163,496,465.62 | 1,012,478,044.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,534,359.77 | 1,164,993,727.44 | 1,072,866,091.32 | 968,158,221.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,532,984.95 | 1,025,529,900.09 | 948,060,599.94 | 837,692,471.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,845,141.03 | 25,795,573.29 | 24,895,705.97 | 24,766,542.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,581,438.61 | 6,635,690.74 | 5,865,446.57 | 4,867,408.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,626,372.12 | 17,798,073.65 | 19,116,354.99 | 15,491,658.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,076,469.14 | 63,214,305.72 | 60,537,856.14 | 68,061,367.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,871,953.92 | 26,020,183.95 | 14,390,127.71 | 17,278,773.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,330,751.74 | 23,881,006.28 | 21,739,388.93 | 22,580,263.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,754.35 | 809,411.80 | 764,091.77 | 412,396.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,298,452.65 | -2,968,163.17 | -11,137,902.18 | 6,597,954.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,765.47 | -1,045,809.93 | -2,679,975.57 | -23,308.88 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,402.46 | 3,641,192.88 | 4,833,345.80 | 1,206,293.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,411,227.12 | 37,388,245.50 | 81,410,307.52 | 52,015,654.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,414.59 | 1,210,677.89 | 4,200,806.75 | 1,265,978.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,657.66 | 4,952,359.37 | 912,670.17 | 850,197.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,217,984.05 | 33,646,564.02 | 84,698,444.10 | 52,431,435.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,899,967.68 | -43,187.61 | 9,007,333.27 | 14,781,782.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,318,016.37 | 33,689,751.63 | 75,691,110.83 | 37,649,652.92 |
| (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 | 105,318,016.37 | 33,689,751.63 | 75,691,110.83 | 37,649,652.92 |
| (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 | 104,874,564.09 | 33,781,178.92 | 75,461,429.54 | 37,219,661.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,452.28 | -91,427.29 | 229,681.29 | 429,991.24 |
| 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 | 104,656,647.41 | 35,022,959.31 | 69,450,246.65 | 36,678,195.64 |
| 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 | 0.28 | 0.09 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.09 | 0.20 | 0.10 |
| 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 | 会员可见 | 会员可见 | 105,467,416.34 | 33,689,751.63 | 75,691,110.83 | 37,649,652.92 |
| 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 | 105,023,964.06 | 33,781,178.92 | 75,461,429.54 | 37,219,661.68 |
| 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 | 443,452.28 | -91,427.29 | 229,681.29 | 429,991.24 |
| 公告日期 | 2026-04-03 00:00:00 | 2025-10-21 00:00:00 | 2025-08-12 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |