| 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 | 1,510,888,789.07 | 1,552,169,930.97 | 1,382,065,005.72 | 1,405,832,456.78 | 1,357,565,651.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,888,789.07 | 1,552,169,930.97 | 1,382,065,005.72 | 1,405,832,456.78 | 1,357,565,651.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,507,853.52 | 1,407,963,557.31 | 961,825,712.07 | 997,274,565.76 | 1,036,808,322.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,394,251.04 | 418,468,277.44 | 328,105,499.82 | 363,260,184.98 | 396,706,892.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,009,616.75 | 159,985,090.73 | 134,168,488.61 | 158,081,452.63 | 143,419,925.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,793,598.74 | 21,200,879.23 | 17,312,192.44 | 18,109,862.05 | 18,671,853.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,324,720.50 | 733,176,748.17 | 421,848,193.13 | 392,693,668.33 | 437,028,082.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,119,812.54 | 80,092,814.37 | 63,774,146.21 | 67,557,445.03 | 47,337,294.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,134,146.05 | -4,960,252.63 | -3,382,808.14 | -2,428,047.26 | -6,355,726.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,955.24 | 809,953.77 | 873,593.37 | 1,156,512.35 | 1,185,818.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,518.34 | 6,058,872.37 | 4,604,086.54 | 3,504,742.10 | 8,087,193.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,816,551.85 | -26,747,332.18 | -5,722,886.08 | -198,082.67 | -6,402,166.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,071,053.83 | -18,533,521.77 | 606,309.40 | 7,070,450.43 | -23,716,780.68 |
| 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 | 20,732,489.07 | 22,192,572.92 | 22,524,060.37 | 9,464,778.48 | 11,387,148.34 |
| 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 | 2,643,318.75 | 13,439,919.03 | 3,419,093.44 | -786,845.72 | 4,217,116.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,275.16 | 43,798,299.45 | 1,191,689.66 | 2,757,116.33 | 2,847,100.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,602,094.10 | 165,180,166.64 | 438,839,667.00 | 427,682,497.53 | 304,871,280.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,370.06 | 2,093,829.06 | 716,118.25 | 21,246.11 | 1,822,817.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,310.82 | 22,983,820.16 | 8,149,996.91 | 6,447,421.20 | 6,957,950.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,331,153.34 | 144,290,175.54 | 431,405,788.34 | 421,256,322.44 | 299,736,147.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,691,518.93 | 20,035,068.51 | 41,442,145.03 | 59,321,546.35 | 35,097,370.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,639,634.41 | 124,255,107.03 | 389,963,643.31 | 361,934,776.09 | 264,638,776.41 |
| (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 | 300,639,634.41 | 124,255,107.03 | 389,963,643.31 | 361,934,776.09 | 264,638,776.41 |
| (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 | 300,705,740.93 | 123,457,304.37 | 391,186,854.75 | 363,638,020.29 | 265,282,248.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,106.52 | 797,802.66 | -1,223,211.44 | -1,703,244.20 | -643,471.62 |
| 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 | 299,831,895.84 | 113,081,141.26 | 396,488,640.45 | 366,688,810.08 | 267,286,357.38 |
| 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 | 0.30 | 0.12 | 0.39 | 0.36 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.12 | 0.39 | 0.36 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,639,634.41 | 118,373,951.66 | 389,963,643.31 | 361,934,776.09 | 264,638,776.41 |
| 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 | 300,705,740.93 | 117,576,149.00 | 391,186,854.75 | 363,638,020.29 | 265,282,248.03 |
| 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 | -66,106.52 | 797,802.66 | -1,223,211.44 | -1,703,244.20 | -643,471.62 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-07-30 00:00:00 | 2025-04-19 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-07-31 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |