| 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 | 723,814,403.15 | 704,434,800.71 | 791,274,181.21 | 730,735,204.28 | 696,402,216.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,814,403.15 | 704,434,800.71 | 791,274,181.21 | 730,735,204.28 | 696,402,216.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,957,341.50 | 686,494,313.20 | 608,423,831.44 | 533,173,276.17 | 495,867,116.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,178,984.43 | 124,160,125.84 | 80,607,334.22 | 73,663,026.27 | 91,606,164.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,070,601.15 | 170,459,284.38 | 188,975,529.63 | 177,803,461.53 | 154,211,410.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,899,460.90 | 9,577,433.16 | 8,434,757.32 | 6,959,483.01 | 7,729,812.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,035,815.40 | 297,076,456.39 | 278,839,320.33 | 227,214,156.45 | 202,019,011.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,416,905.81 | 81,645,591.19 | 49,675,919.70 | 47,496,380.63 | 41,789,962.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,573.81 | 3,575,422.24 | 1,890,970.24 | 36,768.28 | -1,489,246.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,208,497.85 | 6,346,730.63 | 6,347,434.58 | 6,119,763.88 | 5,739,978.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,880.25 | 3,180,395.25 | 4,165,739.47 | 6,289,174.88 | 7,354,483.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,207.98 | 5,477,089.58 | 413,770.22 | 227,883.62 | -5,593.97 |
| 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 | -9,126,882.24 | 42,915,945.39 | 39,359,679.66 | -56,026,088.40 | -10,267,742.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,477,024.33 | 231,861,470.11 | 91,773,011.28 | 197,934,373.71 | 139,691,378.19 |
| 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 | 133,164,559.94 | 240,947,963.18 | 110,984,043.22 | 194,448,016.53 | 139,691,378.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,068,931.14 | 37,421,141.46 | 48,995,422.78 | 32,567,005.20 | 50,949,768.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,441,688.72 | 333,893,740.48 | 363,362,765.14 | 371,141,472.62 | 380,902,909.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,600.56 | 2,679,287.17 | 214,699.51 | 32,886.44 | 14.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,710.20 | 113,490.25 | 39,178.08 | 4,725,000.00 | 1,297.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,117,579.08 | 336,459,537.40 | 363,538,286.57 | 366,449,359.06 | 380,901,627.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,877.65 | -17,770,873.92 | 7,253,384.46 | 266,646.60 | 26,652,065.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,720,701.43 | 354,230,411.32 | 356,284,902.11 | 366,182,712.46 | 354,249,561.82 |
| (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 | 345,720,701.43 | 354,230,411.32 | 356,284,902.11 | 366,182,712.46 | 354,249,561.82 |
| (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 | 347,867,744.96 | 354,097,190.81 | 353,093,651.88 | 365,301,827.70 | 352,409,048.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,147,043.53 | 133,220.51 | 3,191,250.23 | 880,884.76 | 1,840,513.36 |
| 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 | 362,337,017.62 | 348,560,634.10 | 389,792,919.64 | 479,774,626.96 | 404,618,536.43 |
| 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 | 0.19 | 0.20 | 0.19 | 0.20 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.20 | 0.19 | 0.20 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,313,415.57 | 390,360,003.03 | -202,638,121.20 | 36,019,193.05 | 17,291,473.93 |
| 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 | -201,313,415.57 | 390,360,003.03 | -202,638,121.20 | 36,019,193.05 | 17,291,473.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,407,285.86 | 744,590,414.35 | 153,646,780.91 | 402,201,905.51 | 371,541,035.75 |
| 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 | 146,554,329.39 | 744,457,193.84 | 150,455,530.68 | 401,321,020.75 | 369,700,522.39 |
| 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 | -2,147,043.53 | 133,220.51 | 3,191,250.23 | 880,884.76 | 1,840,513.36 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |