| 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 | 925,339,012.00 | 865,080,810.79 | 1,004,043,162.70 | 1,053,110,703.56 | 920,556,249.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,339,012.00 | 865,080,810.79 | 1,004,043,162.70 | 1,053,110,703.56 | 920,556,249.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,994,724.62 | 737,246,869.91 | 776,623,877.42 | 788,446,439.70 | 644,581,133.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,308,486.15 | 474,139,881.68 | 551,884,803.96 | 517,966,431.62 | 397,852,370.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,085,832.24 | 36,530,589.60 | 41,450,015.64 | 36,047,367.90 | 18,794,222.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,392,860.62 | 50,796,618.61 | 42,835,490.62 | 47,049,081.64 | 45,601,586.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,520.29 | 1,361,321.52 | 776,668.74 | 1,257,363.53 | 547,225.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,224,958.76 | 117,914,761.80 | 96,695,993.66 | 93,848,908.95 | 109,122,777.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,341,066.56 | 56,503,696.70 | 42,980,904.80 | 92,277,286.06 | 72,662,950.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,334,108.98 | 19,690,786.26 | 78,298,915.45 | 97,704,124.42 | 67,443,541.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,721,575.62 | -25,402,190.88 | 32,441,725.71 | -7,533,665.00 | 11,039,321.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,110.33 | -2,840,039.04 | 164,810.68 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,573.99 | 731,613.03 | 2,808,184.89 | -2,361,810.11 | 307,737.46 |
| 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 | 1,061,069.31 | -517,555.85 | 448,933.41 | -1,014,133.18 | 2,112,000.00 |
| 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 | 1,061,069.31 | 44,135.82 | 448,933.41 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,451.34 | 6,792,084.17 | 14,192,930.92 | 9,211,595.82 | 5,718,963.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,587,217.08 | 133,648,643.64 | 245,034,145.18 | 263,760,324.47 | 284,113,816.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,229.17 | 3,484,929.36 | 1,268,014.87 | 602,009.57 | 125,918.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,030.44 | 6,835,882.17 | 2,915,092.24 | 5,554,653.92 | 3,126,517.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,053,415.81 | 130,297,690.83 | 243,387,067.81 | 258,807,680.12 | 281,113,216.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,258,961.17 | 43,873,592.68 | 41,096,486.71 | 37,859,779.10 | 39,674,238.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,794,454.64 | 86,424,098.15 | 202,290,581.10 | 220,947,901.02 | 241,438,978.84 |
| (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 | 224,794,454.64 | 86,424,098.15 | 202,290,581.10 | 220,947,901.02 | 241,438,978.84 |
| (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 | 224,794,454.64 | 86,424,098.15 | 202,290,581.10 | 220,919,572.49 | 241,627,777.41 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 28,328.53 | -188,798.57 |
| 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 | 222,543,604.39 | 82,781,574.54 | 189,877,902.56 | 221,060,259.79 | 237,260,391.19 |
| 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 | 0.15 | 0.07 | 0.13 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.07 | 0.13 | 0.15 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316.88 | 3,726,983.58 | -2,124,406.32 | -1,577,366.83 | -72,662.69 |
| 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 | -1,316.88 | 3,726,983.58 | -2,124,406.32 | -1,577,366.83 | -72,662.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,793,137.76 | 90,151,081.73 | 200,166,174.78 | 219,370,534.19 | 241,366,316.15 |
| 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 | 224,793,137.76 | 90,151,081.73 | 200,166,174.78 | 219,342,205.66 | 241,555,114.72 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 28,328.53 | -188,798.57 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-21 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |