| 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 | 778,703,314.14 | 481,698,527.40 | 881,252,740.63 | 926,828,441.01 | 981,625,837.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,703,314.14 | 481,698,527.40 | 881,252,740.63 | 926,828,441.01 | 981,625,837.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,433,774.03 | 330,795,341.84 | 709,505,144.05 | 778,769,723.43 | 800,903,411.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,994,070.47 | 116,312,824.93 | 527,211,458.43 | 596,102,507.87 | 610,554,941.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,556,330.73 | 57,121,166.03 | 40,284,730.05 | 39,171,438.50 | 50,664,539.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,100.16 | 6,570,144.06 | 4,309,286.38 | 4,016,836.87 | 4,048,815.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,525,151.43 | 51,412,719.96 | 66,031,455.90 | 73,913,854.82 | 71,597,492.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,610,950.47 | 93,994,719.53 | 62,098,532.86 | 59,039,042.14 | 58,306,031.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,170.77 | 5,383,767.33 | 9,569,680.43 | 6,526,043.23 | 5,731,590.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,591,845.92 | 9,523,010.92 | 5,990,503.94 | 9,047,083.29 | 9,579,618.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,473.33 | 3,147,545.12 | 3,647,678.58 | 5,279,034.76 | 4,858,497.12 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,328,030.84 | -3,090,412.54 | -1,788,279.55 | -1,018,297.37 | 2,560,904.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,180.15 | -9,403,759.52 | 2,715,390.14 | 1,931,501.05 | 1,961,916.84 |
| 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 | 3,799,011.68 | -9,118,471.86 | 2,715,390.14 | 1,931,501.05 | 1,961,916.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,891.32 | 11,822,093.84 | 4,100,212.99 | 16,185,210.36 | 2,646,013.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,828,488.11 | 152,809,089.84 | 176,523,103.68 | 165,602,961.55 | 187,922,612.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399.43 | 14,018.58 | 1.04 | 6,478.40 | 44,800.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,867.36 | 457,529.20 | 17,448.17 | 638,343.67 | 1,272,778.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,034,020.18 | 152,365,579.22 | 176,505,656.55 | 164,971,096.28 | 186,694,634.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,084,645.63 | 31,835,334.65 | 29,205,506.52 | 25,943,776.99 | 29,823,469.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,949,374.55 | 120,530,244.57 | 147,300,150.03 | 139,027,319.29 | 156,871,164.86 |
| (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 | 146,949,374.55 | 120,530,244.57 | 147,300,150.03 | 139,027,319.29 | 156,871,164.86 |
| (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 | 140,732,004.65 | 114,919,296.82 | 139,903,557.34 | 133,348,164.81 | 150,839,071.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,369.90 | 5,610,947.75 | 7,396,592.69 | 5,679,154.48 | 6,032,093.34 |
| 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 | 140,082,694.55 | 100,124,199.86 | 136,811,575.93 | 119,358,001.61 | 149,644,909.18 |
| 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 | 0.34 | 0.28 | 0.34 | 0.33 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.27 | 0.33 | 0.32 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,922.04 | -239,992.94 | 127,736.34 | -95,356.75 | 35,732.24 |
| 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 | 80,922.04 | -239,992.94 | 127,736.34 | -95,356.75 | 35,732.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,030,296.59 | 120,290,251.63 | 147,427,886.37 | 138,931,962.54 | 156,906,897.10 |
| 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 | 140,812,926.69 | 114,679,303.88 | 140,031,293.68 | 133,252,808.06 | 150,874,803.76 |
| 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 | 6,217,369.90 | 5,610,947.75 | 7,396,592.69 | 5,679,154.48 | 6,032,093.34 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-21 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 |