| 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 | 1,212,531,876.41 | 1,065,429,233.81 | 784,796,271.05 | 1,064,487,081.63 | 633,276,084.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,531,876.41 | 1,065,429,233.81 | 784,796,271.05 | 1,064,487,081.63 | 633,276,084.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,114,669.22 | 630,791,436.87 | 540,080,650.52 | 836,535,768.16 | 554,283,761.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,307,446.16 | 529,675,084.66 | 398,184,043.29 | 567,778,298.96 | 297,099,077.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,504.78 | 5,490,488.11 | 3,323,067.59 | 3,909,624.89 | 3,218,110.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,729,701.66 | -48,575,141.31 | 79,097,414.49 | 115,308,581.57 | 77,708,128.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,406.65 | 7,301,234.08 | 8,260,317.93 | 7,614,948.20 | 6,406,435.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,071,412.81 | 122,095,848.27 | 43,399,761.43 | 138,535,541.97 | 159,913,210.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,197.16 | 14,803,923.06 | 7,816,045.79 | 3,388,772.57 | 9,938,799.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,238,673.49 | 5,953,365.63 | 8,489,233.40 | 5,931,252.04 | 7,148,577.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,399.83 | 149,369.35 | 486,180.44 | 248,890.61 | 633,788.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,344.39 | -48,540.31 | 416,416.56 | 797,181.44 | -1,768,355.54 |
| 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 | 9,426,666.70 | 11,104,780.31 | -939,598.48 | 1,979,378.69 | 2,470,255.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | 会员可见 | 9,426,666.70 | - | - | 1,979,378.69 | 2,470,255.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 235,652.09 | 32,026.19 | 17,086.92 | 2,641,509.43 | 224,700.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,384,218.92 | 445,966,303.13 | 245,267,008.42 | 234,084,890.40 | 79,918,922.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,221.65 | 960,457.72 | 1,417,417.55 | 1,106,247.76 | 807,956.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,299.88 | 13,639,113.89 | 159,673.25 | 2,854,966.55 | 109,736.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,288,140.69 | 433,287,646.96 | 246,524,752.72 | 232,336,171.61 | 80,617,142.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,648,598.64 | 14,229,885.51 | 5,857,249.22 | 50,430,006.82 | 8,048,007.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,639,542.05 | 419,057,761.45 | 240,667,503.50 | 181,906,164.79 | 72,569,134.95 |
| (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 | 381,639,542.05 | 419,057,761.45 | 240,667,503.50 | 181,906,164.79 | 72,569,134.95 |
| (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 | 384,426,913.23 | 432,267,291.68 | 248,210,736.14 | 188,803,873.81 | 81,184,002.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,787,371.18 | -13,209,530.23 | -7,543,232.64 | -6,897,709.02 | -8,614,867.56 |
| 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 | 383,891,815.01 | 376,819,100.98 | 247,033,778.03 | 187,311,800.19 | 80,645,754.81 |
| 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 | 0.42 | 0.48 | 0.27 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.48 | 0.27 | 0.20 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,639,542.05 | 419,057,761.45 | 240,667,503.50 | 181,906,164.79 | 72,569,134.95 |
| 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 | 384,426,913.23 | 432,267,291.68 | 248,210,736.14 | 188,803,873.81 | 81,184,002.51 |
| 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 | -2,787,371.18 | -13,209,530.23 | -7,543,232.64 | -6,897,709.02 | -8,614,867.56 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |