| 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 | 1,835,225,571.33 | 1,815,276,558.50 | 1,879,137,856.06 | 1,638,575,595.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,225,571.33 | 1,815,276,558.50 | 1,879,137,856.06 | 1,638,575,595.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,869,471.82 | 1,715,241,389.28 | 1,771,315,035.36 | 1,558,546,056.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,476,675.45 | 1,656,733,247.11 | 1,720,127,250.57 | 1,508,399,538.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,328,701.90 | 51,909,683.51 | 50,139,422.63 | 46,693,567.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,297.75 | 4,112,810.51 | 5,945,161.20 | 4,068,486.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,934.93 | 2,230,327.17 | 1,981,489.08 | 2,226,687.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,756,909.26 | 9,598,208.28 | 10,124,191.25 | 8,370,846.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,149,047.47 | -9,342,887.30 | -17,002,479.37 | -11,213,069.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,555.79 | 3,212,411.29 | 2,531,601.49 | 3,711,592.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,720,925.48 | -19,164,925.96 | -47,575,249.71 | 14,635,101.51 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -1,341,469.48 | -111,379.76 | - | -95,540.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,073,373.95 | 3,962,452.37 | -3,250,338.18 | -2,197,649.00 |
| 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 | -2,657,555.07 | -2,735,371.27 | -3,583,253.06 | -3,454,474.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,391,204.35 | 9,683,710.99 | 11,066,421.26 | 19,833,389.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,674,905.36 | 110,834,581.55 | 112,055,650.72 | 94,115,264.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,834.18 | 96,579.00 | 1,386.35 | 220,442.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,326.54 | 799,341.47 | 428,572.67 | 71,720.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,020,744.64 | 110,131,819.08 | 111,628,464.40 | 94,263,987.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,277,393.09 | 13,373,779.59 | 10,731,760.29 | 12,135,520.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,743,351.55 | 96,758,039.49 | 100,896,704.11 | 82,128,466.23 |
| (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 | 85,713,265.26 | 96,758,039.49 | 100,896,704.11 | 82,158,552.52 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -30,086.29 |
| (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 | 66,678,397.86 | 80,831,076.99 | 82,570,059.58 | 70,224,824.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,064,953.69 | 15,926,962.50 | 18,326,644.53 | 11,903,642.06 |
| 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 | 65,206,314.97 | 79,180,260.89 | 82,463,784.08 | 64,265,937.56 |
| 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 | 0.21 | 0.26 | 0.26 | 0.22 |
| 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 | 0.26 | 0.26 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,743,351.55 | 96,758,039.49 | 100,896,704.11 | 82,128,466.23 |
| 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 | 66,678,397.86 | 80,831,076.99 | 82,570,059.58 | 70,224,824.17 |
| 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 | 19,064,953.69 | 15,926,962.50 | 18,326,644.53 | 11,903,642.06 |
| 公告日期 | 2026-04-16 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |