| 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 | 1,352,807,839.06 | 1,190,604,665.64 | 1,372,430,910.31 | 1,247,621,798.69 | 1,307,535,557.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,807,839.06 | 1,190,604,665.64 | 1,372,430,910.31 | 1,247,621,798.69 | 1,307,535,557.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,292,289.39 | 867,028,506.35 | 869,971,933.72 | 851,443,772.27 | 868,887,344.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,244,777.43 | 259,770,198.31 | 238,992,977.81 | 224,851,195.11 | 234,763,131.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,716,313.89 | 199,426,645.11 | 170,525,809.94 | 117,564,319.91 | 110,856,306.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,707.24 | 4,143,447.71 | 4,440,267.43 | 4,103,124.88 | 4,860,892.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,905,738.97 | 355,858,182.99 | 422,561,615.14 | 472,101,726.96 | 484,908,618.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,195,813.80 | 62,510,554.57 | 45,830,284.01 | 44,313,921.70 | 49,821,497.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,038,061.94 | -14,680,522.34 | -12,379,020.61 | -11,490,516.29 | -16,323,101.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,085.77 | 1,009,153.64 | 689,331.52 | 689,684.13 | 162,321.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,835,257.36 | 14,358,984.49 | 14,884,848.34 | 12,093,244.40 | 16,782,643.84 |
| 资产减值损失(元) | - | - | - | - | - | -3,192,853.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,531,891.69 | 3,356,317.81 | -6,421,448.82 | 474,504.36 | -4,967,610.08 |
| 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 | -236,426.93 | -14,791,310.33 | -10,892,312.88 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,611.83 | 1,329,651.75 | -2,170,628.57 | 330,479.06 | 3,778,260.01 |
| 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 | -652,447.60 | 653,683.47 | -2,525,628.56 | -1,141,214.73 | 1,023,260.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,435.87 | 37,314,685.39 | 2,560,475.59 | 3,601,860.29 | 3,277,906.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,011,928.99 | 347,619,505.71 | 485,543,321.56 | 400,725,157.81 | 440,868,496.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.40 | 40,334.73 | 272,271.48 | 82,896.58 | 1,926,151.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,568.24 | 1,192,165.54 | 1,171,467.88 | 1,143,591.13 | 318,538.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,507,371.15 | 346,467,674.90 | 484,644,125.16 | 399,664,463.26 | 442,476,108.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,614,113.85 | -821,175.66 | 13,401,626.44 | 16,751,152.55 | 16,345,475.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,893,257.30 | 347,288,850.56 | 471,242,498.72 | 382,913,310.71 | 426,130,633.29 |
| (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 | 517,893,257.30 | 347,288,850.56 | 471,242,498.72 | 382,913,310.71 | 426,130,633.29 |
| (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 | 518,139,178.50 | 348,426,503.13 | 470,917,207.18 | 382,937,954.81 | 426,189,898.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,921.20 | -1,137,652.57 | 325,291.54 | -24,644.10 | -59,265.64 |
| 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 | 515,801,547.80 | 318,031,391.09 | 480,418,326.88 | 377,005,606.95 | 423,983,457.43 |
| 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 | 0.24 | 0.17 | 0.22 | 0.18 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.17 | 0.22 | 0.18 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,806,240.06 | 134,330,598.11 | 95,193,709.06 | -168,292,838.47 | -53,355,468.18 |
| 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 | 132,806,240.06 | 134,330,598.11 | 95,193,709.06 | -168,292,838.47 | -53,355,468.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,699,497.36 | 481,619,448.67 | 566,436,207.78 | 214,620,472.24 | 372,775,165.11 |
| 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 | 650,945,418.56 | 482,757,101.24 | 566,110,916.24 | 214,645,116.34 | 372,834,430.75 |
| 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 | -245,921.20 | -1,137,652.57 | 325,291.54 | -24,644.10 | -59,265.64 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |