| 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 | 1,000,469,829.44 | 1,108,125,618.32 | 1,124,465,678.50 | 1,037,783,475.07 | 824,559,684.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,469,829.44 | 1,108,125,618.32 | 1,124,465,678.50 | 1,037,783,475.07 | 824,559,684.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,317,894.75 | 978,946,781.30 | 1,023,173,084.57 | 906,299,623.81 | 737,350,689.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,280,713.83 | 922,255,230.87 | 928,891,012.26 | 851,930,647.22 | 680,822,342.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,309,766.67 | 40,260,830.98 | 35,182,154.63 | 34,875,874.97 | 27,451,329.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,965.15 | 5,762,089.51 | 1,451,369.07 | 4,314,595.57 | 3,142,393.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,163.28 | 5,012,695.38 | 4,482,882.26 | 4,723,435.36 | 2,395,233.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,458,907.42 | 50,342,550.94 | 45,536,593.94 | 38,562,914.74 | 38,180,866.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,372,621.60 | -44,686,616.38 | 7,629,072.41 | -28,107,844.05 | -14,641,474.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,613.88 | 1,205,369.63 | 1,470,480.89 | 2,706,154.37 | 2,358,957.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,548.04 | 10,330,817.62 | 9,801,349.23 | 15,133,891.09 | 10,971,186.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,713.81 | -5,827,822.32 | -1,705,049.61 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -735,347.69 | -5,567,453.81 | -842,811.21 | -1,968,409.40 | 2,465,312.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 145,080.00 | 206,260.00 | 43,910.00 | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,675,674.46 | 2,809,367.06 | 1,878,337.12 | 5,004,955.27 | 2,148,587.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,923,789.02 | 3,917,615.29 | 1,384,792.62 | 3,688,847.04 | 2,653,185.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,671,499.46 | 124,812,774.15 | 102,051,772.85 | 134,902,221.06 | 94,476,079.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,243.73 | 513,312.32 | 629,401.27 | 170,778.47 | 505,853.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,945.17 | 3,956,716.86 | 157,757.44 | 165,346.14 | 457,421.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,473,798.02 | 121,369,369.61 | 102,523,416.68 | 134,907,653.39 | 94,524,511.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,032.01 | 12,110,661.11 | 8,084,005.30 | 13,070,681.42 | 9,233,628.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,048,766.01 | 109,258,708.50 | 94,439,411.38 | 121,836,971.97 | 85,290,883.51 |
| (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 | 81,048,766.01 | 109,258,708.50 | 94,439,411.38 | 121,836,971.97 | 85,290,883.51 |
| (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 | 81,048,766.01 | 109,258,708.50 | 94,439,411.38 | 121,836,971.97 | 85,290,883.51 |
| 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 | 71,858,141.54 | 106,627,781.43 | 91,134,331.76 | 114,182,326.34 | 81,308,183.59 |
| 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 | 0.22 | 0.29 | 0.25 | 0.33 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.29 | 0.25 | 0.33 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,659,462.92 | 6,890,827.84 | -1,110,424.01 | -5,268,272.03 | -3,106,438.34 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,659,462.92 | 6,890,827.84 | -1,110,424.01 | -5,268,272.03 | -3,106,438.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,389,303.09 | 116,149,536.34 | 93,328,987.37 | 116,568,699.94 | 82,184,445.17 |
| 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 | 78,389,303.09 | 116,149,536.34 | 93,328,987.37 | 116,568,699.94 | 82,184,445.17 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |