| 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 | 1,121,860,926.41 | 1,043,811,588.31 | 1,078,340,246.85 | 988,837,737.89 | 892,155,461.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,860,926.41 | 1,043,811,588.31 | 1,078,340,246.85 | 988,837,737.89 | 892,155,461.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,295,558.63 | 995,922,995.69 | 1,039,080,969.92 | 974,620,674.34 | 886,727,093.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,961,740.96 | 838,125,774.31 | 881,119,204.61 | 842,873,485.52 | 775,853,039.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,144,626.99 | 71,458,577.74 | 61,696,631.83 | 40,772,864.06 | 37,092,795.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,708,188.50 | 8,449,276.46 | 4,768,905.51 | 7,292,336.06 | 4,543,214.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,921.56 | 10,292,775.73 | 6,801,608.80 | 3,619,639.82 | 4,083,180.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,673,340.52 | 48,071,109.84 | 43,813,786.69 | 36,440,912.69 | 34,032,225.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,853,740.10 | 19,525,481.61 | 40,880,832.48 | 43,621,436.19 | 31,122,638.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,955,228.75 | 29,577,391.14 | 36,176,658.83 | 46,575,946.13 | 32,449,576.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,858.82 | 1,621,626.50 | 772,710.97 | 1,369,062.00 | 1,010,926.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,114.95 | -2,254,287.39 | -713,713.20 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,233,304.60 | -888,362.16 | 114,371.69 | -10,857,184.86 | -601,885.62 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,458,281.97 | 16,466,273.00 | 5,533,658.48 | 54,444,704.99 | 430,919.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,015,264.18 | 58,300,165.02 | 44,193,593.90 | 55,266,417.26 | 5,955,791.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,334.44 | -4,000,821.24 | 1,670,720.49 | 1,915,861.00 | 3,209,401.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,132.47 | 766,176.15 | 1,432,866.67 | 2,586,299.30 | 1,778,114.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,147,466.15 | 53,533,167.63 | 44,431,447.72 | 54,595,978.96 | 7,387,078.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,518.35 | 11,300,615.24 | 2,228,781.11 | 9,591,181.41 | -2,829,356.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,620,947.80 | 42,232,552.39 | 42,202,666.61 | 45,004,797.55 | 10,216,434.91 |
| (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 | 87,620,947.80 | 42,232,552.39 | 42,202,666.61 | 45,004,797.55 | 10,216,434.91 |
| (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 | 74,250,156.59 | 35,325,483.14 | 36,534,200.16 | 38,106,394.34 | 4,673,480.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,370,791.21 | 6,907,069.25 | 5,668,466.45 | 6,898,403.21 | 5,542,954.79 |
| 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 | 71,204,228.71 | 30,981,685.65 | 35,412,264.62 | 4,813,863.72 | 3,168,777.62 |
| 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 | 0.35 | 0.17 | 0.17 | 0.18 | 0.02 |
| 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 | 0.10 | 0.18 | 0.18 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,620,947.80 | 42,232,552.39 | 42,202,666.61 | 45,004,797.55 | 10,216,434.91 |
| 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 | 74,250,156.59 | 35,325,483.14 | 36,534,200.16 | 38,106,394.34 | 4,673,480.12 |
| 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 | 13,370,791.21 | 6,907,069.25 | 5,668,466.45 | 6,898,403.21 | 5,542,954.79 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-24 00:00:00 | 2025-08-30 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |