| 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 | 1,303,353,865.47 | 1,617,446,033.81 | 1,056,360,737.70 | 1,126,515,662.13 | 1,352,909,154.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,353,865.47 | 1,617,446,033.81 | 1,056,360,737.70 | 1,126,515,662.13 | 1,352,909,154.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,935,239.02 | 1,414,181,670.24 | 957,087,443.83 | 1,016,124,215.44 | 1,030,618,369.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,049,373.92 | 591,854,159.34 | 392,293,355.65 | 382,712,239.49 | 435,685,119.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,333,776.43 | 24,518,577.15 | 20,899,573.77 | 25,736,656.00 | 21,578,618.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,253.40 | 15,816,922.91 | 9,912,655.24 | 9,177,721.35 | 10,602,418.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,551,285.36 | 679,727,764.51 | 446,690,371.50 | 514,412,830.06 | 489,485,222.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,804,131.47 | 108,947,345.53 | 92,352,108.73 | 94,014,852.15 | 83,860,341.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,881,581.56 | -6,683,099.20 | -5,060,621.06 | -9,930,083.61 | -10,593,351.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,811.84 | 3,567,014.98 | 3,560,182.03 | 5,284,141.52 | 4,107,350.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,534,296.94 | 11,944,305.26 | 10,145,196.90 | 16,767,198.03 | 16,199,530.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,887,546.57 | -90,422,735.17 | -19,626,347.36 | -13,254,519.76 | -18,000,416.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,974.94 | -1,570,997.61 | -3,553,671.21 | -578,674.72 | -3,442,281.69 |
| 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 | - | - | - | -10,517,535.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,937.24 | 3,386,783.81 | 4,722,599.75 | 1,030,915.84 | 1,364,358.07 |
| 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 | 492,844.09 | 2,271,386.54 | 2,807,094.27 | 600,488.44 | 589,379.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,270,611.34 | 33,271,395.78 | 18,760,910.81 | 32,527,327.97 | 19,301,042.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,682,840.39 | 136,729,949.51 | 96,013,449.56 | 130,337,355.65 | 321,533,195.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,766.57 | 4,418,800.64 | 3,644,638.25 | 1,670,969.90 | 678,385.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,065.44 | 2,300,804.40 | 209,435.63 | 4,020,953.38 | 710,837.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,418,541.52 | 138,847,945.75 | 99,448,652.18 | 127,987,372.17 | 321,500,742.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,821,424.88 | 51,123,259.89 | 20,599,377.15 | 31,933,397.70 | 63,973,810.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,597,116.64 | 87,724,685.86 | 78,849,275.03 | 96,053,974.47 | 257,526,932.68 |
| (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 | 172,597,116.64 | 87,724,685.86 | 78,849,275.03 | 96,053,974.47 | 257,526,932.68 |
| (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 | 170,397,305.29 | 79,693,030.42 | 71,275,373.49 | 93,759,197.74 | 250,232,447.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,811.35 | 8,031,655.44 | 7,573,901.54 | 2,294,776.73 | 7,294,484.75 |
| 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 | 163,500,141.60 | 76,888,802.17 | 55,631,205.50 | 68,744,711.65 | 234,976,735.16 |
| 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 | 0.12 | 0.06 | 0.05 | 0.07 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | 0.04 | 0.07 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,231.61 | -44,610.96 | -860.79 | 7,671.73 | 445.86 |
| 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 | 9,231.61 | -44,610.96 | -860.79 | 7,671.73 | 445.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,606,348.25 | 87,680,074.90 | 78,848,414.24 | 96,061,646.20 | 257,527,378.54 |
| 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 | 170,406,536.90 | 79,648,419.46 | 71,274,512.70 | 93,766,869.47 | 250,232,893.79 |
| 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 | 2,199,811.35 | 8,031,655.44 | 7,573,901.54 | 2,294,776.73 | 7,294,484.75 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 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 |