| 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 | 1,380,258,421.19 | 1,479,294,438.13 | 1,379,226,310.70 | 1,346,517,087.52 | 1,236,902,103.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,258,421.19 | 1,479,294,438.13 | 1,379,226,310.70 | 1,346,517,087.52 | 1,236,902,103.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,978,457.46 | 1,380,770,814.91 | 1,292,210,034.55 | 1,195,260,052.19 | 1,101,988,558.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,996,255.39 | 888,246,918.00 | 799,812,268.26 | 755,198,159.11 | 708,449,424.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,614,149.98 | 194,928,518.99 | 196,439,921.41 | 214,832,758.69 | 207,472,364.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,645,391.97 | 7,796,622.16 | 8,344,843.15 | 6,840,803.71 | 4,999,659.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,089,636.48 | 245,773,119.10 | 235,156,360.35 | 193,584,158.59 | 183,788,340.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,251,730.99 | 36,039,609.23 | 55,814,447.20 | 43,098,117.48 | 42,199,664.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,618,707.35 | 7,986,027.43 | -3,357,805.82 | -18,293,945.39 | -44,920,895.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,865.44 | 2,398,618.41 | 3,089,219.07 | 379,443.78 | 379,842.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,755,317.23 | 8,526,272.88 | 9,194,442.02 | 19,470,258.67 | 54,008,026.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,893.73 | -3,733,867.13 | -1,019,788.28 | -2,962,827.85 | 1,133,231.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,194,123.28 | 2,588,683.91 | -2,605,141.78 | -765,446.19 | 803,866.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,350,690.00 | 380,110.00 | -133,184.50 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,510.00 | 1,013,317.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,230,320.72 | 28,181,833.45 | 15,595,928.25 | 17,192,456.45 | 11,156,659.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,235,874.90 | 127,651,852.90 | 98,709,756.84 | 164,960,098.17 | 148,007,302.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,640.48 | 273,403.02 | 120,375.95 | 274,987.43 | 147,833.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,122.28 | 196,026.21 | 110,603.16 | 384,479.40 | 72,405.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,605,393.10 | 127,729,229.71 | 98,719,529.63 | 164,850,606.20 | 148,082,730.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,549,134.00 | -1,422,000.51 | 5,601,000.09 | 8,445,936.18 | 22,829,428.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,056,259.10 | 129,151,230.22 | 93,118,529.54 | 156,404,670.02 | 125,253,301.27 |
| (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 | 138,056,259.10 | 129,151,230.22 | 93,118,529.54 | 156,404,670.02 | 125,253,301.27 |
| (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 | 138,056,259.10 | 129,151,230.22 | 93,118,529.54 | 156,404,670.02 | 125,253,301.27 |
| 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 | 137,722,286.33 | 115,484,624.83 | 91,387,698.29 | 154,924,699.46 | 121,621,290.84 |
| 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 | 0.18 | 0.16 | 0.12 | 0.14 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,795.40 | -2,375,405.66 | 1,649,520.91 | -257,270.82 | -544,099.47 |
| 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 | 892,795.40 | -2,375,405.66 | 1,649,520.91 | -257,270.82 | -544,099.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,949,054.50 | 126,775,824.56 | 94,768,050.45 | 156,147,399.20 | 124,709,201.80 |
| 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 | 138,949,054.50 | 126,775,824.56 | 94,768,050.45 | 156,147,399.20 | 124,709,201.80 |
| 公告日期 | 2026-04-11 00:00:00 | 2026-04-11 00:00:00 | 2025-10-18 00:00:00 | 2025-08-02 00:00:00 | 2025-04-12 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-10 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |