| 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 | 506,998,641.12 | 500,136,825.71 | 741,145,950.69 | 588,616,835.92 | 762,296,613.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,998,641.12 | 500,136,825.71 | 741,145,950.69 | 588,616,835.92 | 762,296,613.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,333,724.73 | 473,129,326.92 | 504,212,837.71 | 433,391,652.66 | 473,480,332.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,770,807.82 | 167,721,656.52 | 190,177,547.74 | 185,819,678.47 | 216,479,507.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,219,341.37 | 82,795,548.36 | 58,862,133.03 | 65,172,084.77 | 53,857,292.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,204.23 | 4,251,694.32 | 615,082.12 | 1,115,199.13 | 600,505.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,621,932.97 | 145,020,303.89 | 139,166,588.88 | 71,880,723.80 | 101,516,107.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,843,204.97 | 89,485,553.18 | 111,712,098.53 | 111,550,188.56 | 93,046,149.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,900,766.63 | -16,145,429.35 | 3,679,387.41 | -2,146,222.07 | 7,980,770.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,973,353.68 | 19,247,060.86 | 16,993,484.93 | 19,800,422.78 | 11,120,133.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,343,260.51 | 33,327,706.49 | 18,589,753.14 | 21,496,856.69 | 14,563,044.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534,167.38 | -44,756,492.72 | 190,828.19 | -7,578,046.99 | -1,335,377.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,919,914.60 | -6,677,683.19 | 7,193,595.79 | -1,440,201.39 | -1,704,845.90 |
| 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 | 56,094,362.99 | 146,175,450.49 | 525,753,899.27 | 181,247,811.55 | -113,555,651.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,950,284.32 | 169,576,442.63 | 203,863,909.81 | 163,228,651.40 | 175,801,806.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,880.97 | 1,031,602.33 | 834,800.82 | 1,040,590.98 | 2,258,788.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,555,606.02 | 292,233,573.67 | 974,811,544.56 | 492,466,473.01 | 350,290,526.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,505.80 | 190,066.75 | 862,785.48 | 620,848.78 | 154,360.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,643.61 | 2,685,481.59 | 726,424.62 | -60,845.43 | 1,409,300.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,501,468.21 | 289,738,158.83 | 974,947,905.42 | 493,148,167.22 | 349,035,586.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,685,810.71 | 23,272,299.14 | 142,392,475.97 | 102,606,092.33 | 38,556,805.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,815,657.50 | 266,465,859.69 | 832,555,429.45 | 390,542,074.89 | 310,478,780.77 |
| (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 | 277,815,657.50 | 266,465,859.69 | 832,555,429.45 | 390,542,074.89 | 310,478,780.77 |
| (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 | 266,282,253.63 | 300,085,627.02 | 766,882,199.17 | 354,330,661.85 | 247,428,846.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,533,403.87 | -33,619,767.33 | 65,673,230.28 | 36,211,413.04 | 63,049,934.18 |
| 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 | 230,284,295.85 | 303,636,367.12 | 679,349,399.23 | 381,774,220.57 | 315,771,994.80 |
| 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 | 0.60 | 0.63 | 1.82 | 0.82 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.64 | 1.79 | 0.81 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,079,618.96 | 838,172,133.04 | -302,266,830.12 | 113,851,649.55 | 46,715,493.99 |
| 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 | 239,038,888.16 | 809,582,382.06 | -284,454,135.41 | 123,707,212.45 | 30,377,399.07 |
| 归属于少数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 | 1,040,730.80 | 28,589,750.98 | -17,812,694.71 | -9,855,562.90 | 16,338,094.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,895,276.46 | 1,104,637,992.73 | 530,288,599.33 | 504,393,724.44 | 357,194,274.76 |
| 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 | 505,321,141.79 | 1,109,668,009.08 | 482,428,063.76 | 478,037,874.30 | 277,806,245.66 |
| 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 | 12,574,134.67 | -5,030,016.35 | 47,860,535.57 | 26,355,850.14 | 79,388,029.10 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |