| 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 | 1,062,205,739.51 | 1,011,168,715.72 | 958,431,509.77 | 951,662,250.12 | 1,090,969,117.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,205,739.51 | 1,011,168,715.72 | 958,431,509.77 | 951,662,250.12 | 1,090,969,117.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,724,345.18 | 825,481,046.12 | 785,367,602.25 | 800,746,185.41 | 870,647,830.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,132,501.92 | 259,275,109.42 | 248,486,676.27 | 278,342,994.58 | 311,448,694.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,135,215.18 | 114,754,727.18 | 104,209,230.44 | 94,698,429.32 | 107,577,291.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,108,972.44 | 12,334,929.00 | 12,766,471.68 | 11,424,945.48 | 14,338,728.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,788,296.94 | 373,145,239.92 | 358,928,107.07 | 363,758,058.68 | 377,038,618.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,306,830.14 | 75,230,028.18 | 62,959,381.77 | 62,072,538.74 | 71,613,012.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,747,471.44 | -9,258,987.58 | -1,982,264.98 | -9,550,781.39 | -11,368,515.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,534.49 | 4,011,804.71 | 4,335,583.35 | 3,875,652.79 | 3,950,744.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,910,798.69 | 7,259,483.89 | 12,056,475.33 | 12,532,872.40 | 15,215,290.72 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,522.11 | -178,960,383.17 | -11,132,150.93 | -2,825,628.33 | -5,072,970.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,801,668.21 | 609,418.56 | 974,379.77 | -7,995,396.57 | -31,346.76 |
| 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 | 2,819,353.80 | 6,597,394.73 | 2,529,076.03 | 3,913,258.61 | 1,473,228.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,806.92 | 20,981,974.46 | 5,506,587.84 | 5,307,069.54 | 1,231,602.47 |
| 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 | -4,185,995.06 | 6,858,845.45 | -1,967,101.50 | -3,525,501.57 | -6,507,141.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,438,272.85 | 30,056,552.97 | 8,573,130.68 | 19,544,858.17 | 15,188,921.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,276,072.16 | 64,538,110.45 | 179,821,748.68 | 168,860,634.37 | 233,089,387.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,139.50 | 1,973,305.88 | 114,262.44 | 57,401.29 | 15,206.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,935.94 | 8,284,731.69 | 2,493,653.16 | 2,805,434.46 | 2,370,030.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,961,275.72 | 58,226,684.64 | 177,442,357.96 | 166,112,601.20 | 230,734,563.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,100,922.40 | -34,839,871.18 | 9,651,974.18 | 19,925,762.52 | 32,622,692.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,860,353.32 | 93,066,555.82 | 167,790,383.78 | 146,186,838.68 | 198,111,870.96 |
| (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 | 202,860,353.32 | 93,066,555.82 | 167,790,383.78 | 146,186,838.68 | 198,111,870.96 |
| (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 | 200,329,400.57 | 91,854,972.50 | 165,622,302.30 | 143,826,549.10 | 200,265,316.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,952.75 | 1,211,583.32 | 2,168,081.48 | 2,360,289.58 | -2,153,445.34 |
| 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 | 192,122,030.16 | 72,878,098.49 | 163,603,234.85 | 132,254,219.42 | 201,466,979.90 |
| 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 | 0.18 | 0.08 | 0.15 | 0.13 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.15 | 0.13 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,452,528.62 | 13,205,116.05 | -8,915,918.85 | 2,244,448.97 | 600,423.69 |
| 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 | -1,452,528.62 | 13,148,989.89 | -8,915,918.85 | 2,244,448.97 | 600,423.69 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,407,824.70 | 106,271,671.87 | 158,874,464.93 | 148,431,287.65 | 198,712,294.65 |
| 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 | 198,876,871.95 | 105,003,962.39 | 156,706,383.45 | 146,070,998.07 | 200,865,739.99 |
| 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 | 2,530,952.75 | 1,267,709.48 | 2,168,081.48 | 2,360,289.58 | -2,153,445.34 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-22 00:00:00 | 2025-03-29 00:00:00 | 2024-10-22 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |