| 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 | 1,482,423,331.04 | 1,567,963,653.30 | 2,054,880,174.43 | 1,309,575,082.45 | 1,345,269,521.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,423,331.04 | 1,567,963,653.30 | 2,054,880,174.43 | 1,309,575,082.45 | 1,345,269,521.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,112,010.84 | 1,401,825,479.45 | 1,506,142,037.62 | 1,061,043,329.38 | 1,187,483,913.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,108,062.96 | 1,102,999,264.18 | 1,300,514,879.59 | 899,743,064.00 | 1,022,391,480.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,444,852.50 | 148,302,337.09 | 82,211,903.39 | 93,112,775.23 | 84,167,754.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,082,398.11 | 17,504,671.23 | 15,590,583.62 | 10,833,513.36 | 14,811,068.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,634,571.29 | 37,017,121.66 | 18,074,634.17 | 14,086,656.74 | 16,287,926.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,209,338.36 | 129,376,645.08 | 94,155,041.15 | 68,229,015.26 | 73,276,805.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,367,212.38 | -33,374,559.79 | -4,405,004.30 | -24,961,695.21 | -23,451,121.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,835.16 | -1,609,513.19 | 4,281,960.60 | -1,923,475.73 | 1,068,788.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,708,368.86 | 12,806,398.75 | 11,351,698.16 | 14,383,256.24 | 18,359,492.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -300,000.00 | -2,234,396.86 | -48,172,477.57 | -8,874.38 | -562.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,810.41 | 5,343,223.11 | -11,704,242.59 | -1,321,990.28 | 6,471,216.59 |
| 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 | -73,440.00 | 767,876.34 | -859,680.00 | 228,960.00 | 88,560.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,664.66 | -19,720,173.47 | 8,968,202.82 | -660,604.16 | 25,634,789.04 |
| 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 | -997,585.04 | -22,311,485.59 | 8,309,424.91 | -1,536,942.43 | 25,470,915.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,298,934.39 | 44,099,968.84 | 8,900,953.72 | 34,414,038.30 | 12,204,178.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,926,386.24 | 194,143,787.69 | 498,110,213.43 | 282,163,268.01 | 203,494,112.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,751.24 | 2,098,811.07 | 906,632.73 | 370,757.49 | 855,000.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,871.81 | -1,827,555.59 | 4,767,776.14 | 2,038,084.53 | 727,149.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,819,265.67 | 198,070,154.35 | 494,249,070.02 | 280,495,940.97 | 203,621,963.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,840,909.51 | 33,302,932.25 | 54,645,590.70 | 26,520,933.23 | 18,064,674.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,978,356.16 | 164,767,222.10 | 439,603,479.32 | 253,975,007.74 | 185,557,288.88 |
| (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 | 223,978,356.16 | 164,767,222.10 | 439,603,479.32 | 253,975,007.74 | 185,557,288.88 |
| (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 | 220,855,927.31 | 168,310,917.68 | 434,875,585.82 | 248,078,324.17 | 178,582,799.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,428.85 | -3,543,695.58 | 4,727,893.50 | 5,896,683.57 | 6,974,488.97 |
| 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 | 207,182,294.42 | 124,760,925.77 | 439,609,902.76 | 221,433,313.56 | 169,587,813.70 |
| 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 | 0.16 | 0.12 | 0.32 | 0.18 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.13 | 0.31 | 0.18 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,692.39 | -17,935,673.00 | 5,804,680.48 | -3,116,164.38 | -3,991,712.20 |
| 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 | -226,692.39 | -13,084,536.07 | 4,835,324.97 | -3,141,188.11 | -3,590,602.15 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -4,851,136.93 | 969,355.51 | 25,023.73 | -401,110.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,751,663.77 | 146,831,549.10 | 445,408,159.80 | 250,858,843.36 | 181,565,576.68 |
| 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 | 220,629,234.92 | 155,226,381.61 | 439,710,910.79 | 244,937,136.06 | 174,992,197.76 |
| 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 | 3,122,428.85 | -8,394,832.51 | 5,697,249.01 | 5,921,707.30 | 6,573,378.92 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |