| 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 | 949,578,670.72 | 743,785,808.68 | 728,186,607.27 | 728,003,189.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,578,670.72 | 743,785,808.68 | 728,186,607.27 | 728,003,189.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,540,862.70 | 709,191,182.27 | 716,570,809.73 | 709,139,434.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,884,715.53 | 494,227,242.16 | 495,311,824.64 | 515,194,718.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,190,189.77 | 55,109,406.70 | 59,403,418.94 | 53,907,295.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,122.64 | 2,546,725.22 | 4,642,938.55 | 2,948,008.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,072,884.63 | 37,261,515.36 | 36,502,572.25 | 31,872,137.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,418,641.51 | 118,163,573.53 | 114,711,197.75 | 108,946,626.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,420,922.12 | 1,882,719.30 | 5,998,857.60 | -3,729,351.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,215,510.59 | 4,589,566.01 | 7,261,627.29 | 2,990,401.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,429.93 | 4,789,300.05 | 1,811,638.76 | 6,564,597.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,714,902.24 | -6,696,708.89 | -5,474,032.13 | -3,330,627.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,408,915.85 | -6,659,164.77 | -17,985,779.84 | -20,106,480.46 |
| 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 | 791,520.05 | 242,621.61 | -475,733.94 | 1,042,502.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,158,303.94 | 2,402,912.72 | 2,685,528.43 | 629,117.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,486,799.65 | 21,989,994.26 | 33,009,869.30 | 33,959,091.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,133,630.48 | 46,038,616.83 | 23,442,181.75 | 31,057,358.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,900.11 | 596,725.48 | 417,204.79 | 789,657.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,632.90 | 995,084.88 | 298,433.04 | 180,473.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,151,163.49 | 45,640,257.43 | 23,560,953.50 | 31,666,543.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,984.05 | 3,942,295.74 | 2,111,600.96 | 4,056,401.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,677,179.44 | 41,697,961.69 | 21,449,352.54 | 27,610,141.39 |
| (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 | 68,677,179.44 | 41,697,961.69 | 21,449,352.54 | 27,610,141.39 |
| (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 | 70,778,520.55 | 43,569,534.86 | 22,769,245.69 | 28,415,224.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,101,341.11 | -1,871,573.17 | -1,319,893.15 | -805,083.42 |
| 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 | 54,965,443.68 | 37,409,822.70 | 14,689,873.01 | 23,725,615.92 |
| 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 | 0.13 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.07 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,569.05 | 1,209,876.12 | -787,896.81 | -1,066,106.33 |
| 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 | 2,627,243.94 | 1,175,743.89 | -769,988.93 | -1,043,549.80 |
| 归属于少数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 | -19,674.89 | 34,132.23 | -17,907.88 | -22,556.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,284,748.49 | 42,907,837.81 | 20,661,455.73 | 26,544,035.06 |
| 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 | 73,405,764.49 | 44,745,278.75 | 21,999,256.76 | 27,371,675.01 |
| 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 | -2,121,016.00 | -1,837,440.94 | -1,337,801.03 | -827,639.95 |
| 公告日期 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |