| 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 | 1,121,249,473.77 | 1,724,899,483.51 | 1,248,707,726.76 | 1,427,882,402.06 | 1,201,254,080.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,249,473.77 | 1,724,899,483.51 | 1,248,707,726.76 | 1,427,882,402.06 | 1,201,254,080.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,003,903.32 | 1,437,280,275.44 | 1,099,440,078.34 | 1,159,361,378.02 | 1,045,320,525.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,018,746.96 | 889,092,003.01 | 626,177,526.83 | 682,720,983.72 | 598,820,571.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,763,856.27 | 53,858,550.78 | 53,677,309.91 | 51,870,830.10 | 45,869,026.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,466,946.20 | 16,158,456.40 | 12,888,383.97 | 13,947,569.61 | 9,033,956.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,599,893.34 | 426,073,661.20 | 314,930,286.03 | 343,442,080.18 | 318,898,327.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,860,395.10 | 54,217,906.37 | 93,912,759.10 | 80,689,227.12 | 81,131,671.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,065.45 | -2,120,302.32 | -2,146,187.50 | -13,309,312.71 | -8,433,027.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,683.68 | 2,751,864.12 | 3,157,583.75 | 6,707,118.82 | 5,266,212.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,377.42 | 7,618,215.39 | 4,682,474.13 | 21,563,130.05 | 16,908,180.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,211,403.18 | -2,517,044.02 | -1,017,315.09 | -1,172,028.56 | -115,533.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -699,562.14 | -1,865,281.85 | -303,743.30 | 138,890.13 | 262,249.40 |
| 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 | -6,767,274.83 | 2,491,654.77 | 16,370,223.95 | -483,955.37 | 3,041,528.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,020,666.32 | 4,359,017.38 | 3,017,812.35 | 3,380,196.15 | 4,347,504.90 |
| 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 | -377,769.03 | -442,440.84 | -292,239.70 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,061.37 | 10,767,314.95 | 7,885,516.00 | 12,727,971.31 | 5,386,282.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,819,404.02 | 300,977,532.79 | 172,952,742.05 | 276,662,432.11 | 169,448,133.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,039.14 | 889,467.59 | 2,356,071.72 | 923,618.88 | 805,542.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,320.82 | 1,903,454.04 | 1,387,148.09 | 2,155,408.66 | 842,333.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,261,122.34 | 299,963,546.34 | 173,921,665.68 | 275,430,642.33 | 169,411,343.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,497,225.19 | 54,954,581.63 | 24,779,734.94 | 43,502,619.93 | 28,162,408.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,763,897.15 | 245,008,964.71 | 149,141,930.74 | 231,928,022.40 | 141,248,934.69 |
| (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 | 117,763,897.15 | 245,008,964.71 | 149,141,930.74 | 231,928,022.40 | 141,248,934.69 |
| (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 | 118,045,579.70 | 245,008,964.71 | 149,141,930.74 | 231,928,022.40 | 141,248,934.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,682.55 | - | - | - | - |
| 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 | 118,779,767.87 | 233,101,430.37 | 129,267,785.12 | 227,643,849.64 | 133,314,644.15 |
| 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 | 0.29 | 0.63 | 0.38 | 0.59 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.63 | 0.38 | 0.59 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,071.78 | 3,148,652.84 | -2,204,172.13 | 1,636,234.08 | 783,844.54 |
| 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 | 2,350,071.78 | 3,148,652.84 | -2,204,172.13 | 1,636,234.08 | 783,844.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,113,968.93 | 248,157,617.55 | 146,937,758.61 | 233,564,256.48 | 142,032,779.23 |
| 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 | 120,395,651.48 | 248,157,617.55 | 146,937,758.61 | 233,564,256.48 | 142,032,779.23 |
| 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 | -281,682.55 | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |