| 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 | 616,291,375.97 | 756,503,860.52 | 223,573,851.77 | 582,613,091.36 | 571,800,385.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,291,375.97 | 756,503,860.52 | 223,573,851.77 | 582,613,091.36 | 571,800,385.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,979,231.61 | 364,291,409.42 | 164,342,038.30 | 223,407,191.87 | 208,347,440.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,345,134.93 | 125,130,718.68 | 57,461,121.77 | 76,105,517.53 | 86,402,903.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,462,161.65 | 37,149,659.31 | 20,601,529.18 | 31,121,000.58 | 12,559,406.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,094,704.23 | 12,591,867.62 | 7,112,095.45 | 7,558,928.97 | 9,116,674.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,212,327.93 | 167,143,968.08 | 67,510,234.40 | 93,441,766.02 | 89,015,124.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,977,642.29 | 27,838,298.44 | 17,069,799.52 | 20,696,911.93 | 21,548,858.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,112,739.42 | -5,563,102.71 | -5,412,742.02 | -5,516,933.16 | -10,295,526.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,981.27 | 5,576,074.18 | 5,513,779.41 | 5,868,908.18 | 10,350,730.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,420.26 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,296.70 | -144,954.70 | 23,467.05 | 1,372,033.77 | -1,095,846.81 |
| 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 | 4,342,782.18 | 3,950,543.33 | 1,399,832.95 | 278,292.10 | 4,412,070.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,314.27 | 3,639,817.53 | 5,569,028.78 | 6,197,128.65 | 4,908,737.06 |
| 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 | 会员可见 | 会员可见 | 621,466.84 | 1,158,335.67 | 313,462.02 | 744,215.19 | 3,162,347.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,032.07 | 3,378,392.18 | 7,786,156.66 | 4,039,010.18 | 3,799,166.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,682,555.92 | 358,549,228.67 | 73,728,882.98 | 371,373,780.12 | 375,477,072.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,473.30 | -1,707,170.86 | 873,122.33 | 853,696.05 | 718,736.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | 959,610.93 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,405,029.22 | 355,882,446.88 | 73,921,616.24 | 372,227,476.17 | 376,195,809.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,558,573.80 | 42,438,469.91 | 12,147,018.65 | 60,012,969.38 | 57,593,190.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,846,455.42 | 313,443,976.97 | 61,774,597.59 | 312,214,506.79 | 318,602,618.46 |
| (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 | 345,846,455.42 | 313,443,976.97 | 61,774,597.59 | 312,214,506.79 | 318,602,618.46 |
| (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 | 182,345,987.39 | 150,172,491.22 | 33,551,204.61 | 163,236,059.07 | 168,635,228.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,500,468.03 | 163,271,485.75 | 28,223,392.98 | 148,978,447.72 | 149,967,390.29 |
| 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 | 179,265,608.33 | 145,765,785.22 | 26,565,719.60 | 156,793,642.96 | 161,806,595.60 |
| 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 | 0.78 | 0.64 | 0.14 | 0.70 | 0.72 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.64 | 0.14 | 0.70 | 0.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,846,455.42 | 313,443,976.97 | 61,774,597.59 | 312,214,506.79 | 318,602,618.46 |
| 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 | 182,345,987.39 | 150,172,491.22 | 33,551,204.61 | 163,236,059.07 | 168,635,228.17 |
| 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 | 163,500,468.03 | 163,271,485.75 | 28,223,392.98 | 148,978,447.72 | 149,967,390.29 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-08 00:00:00 | 2025-04-19 00:00:00 | 2025-03-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-01 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |