| 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 | 1,198,743,422.58 | 1,041,364,605.39 | 1,117,161,543.56 | 1,201,347,562.14 | 1,092,784,087.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,743,422.58 | 1,041,364,605.39 | 1,117,161,543.56 | 1,201,347,562.14 | 1,092,784,087.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,205,765.44 | 848,363,488.13 | 799,584,776.15 | 853,369,934.09 | 658,811,628.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,209,183.97 | 121,156,754.42 | 111,234,932.35 | 119,214,543.28 | 114,856,552.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,301,139.91 | 237,554,061.52 | 149,283,960.14 | 129,028,519.00 | 63,845,609.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,318,519.54 | 16,399,408.58 | 11,637,802.49 | 17,727,696.14 | 13,200,291.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,081,043.08 | 358,620,680.76 | 430,075,608.14 | 469,973,934.78 | 387,756,159.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,784,211.05 | 130,596,551.40 | 111,674,197.52 | 133,181,281.22 | 95,452,003.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,488,332.11 | -15,963,968.55 | -14,321,724.49 | -15,756,040.33 | -16,298,988.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,768.84 | 15,898,554.65 | 15,817,150.62 | 15,771,042.70 | 15,419,989.88 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 540,911.92 | -2,031,319.23 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,057.98 | 2,816,996.57 | 771,658.20 | -2,398,700.19 | -356,208.51 |
| 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 | -963,000.00 | 331,200.00 | -417,600.00 | -1,238,400.00 | 268,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,361.58 | 26,959,536.10 | 1,051,265.47 | 19,320,067.36 | -53,158.67 |
| 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 | -134,361.58 | -135,423.96 | -93,623.42 | -53,326.83 | -53,158.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,585,313.78 | 11,530,110.38 | 9,210,230.62 | 11,063,166.61 | 12,706,363.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,577,222.60 | 232,607,252.19 | 328,192,941.17 | 373,991,417.71 | 446,538,255.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,356.66 | 3,041,006.89 | 1,325,866.02 | 764,758.80 | 249,109.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,443.88 | 21,281,792.10 | 8,646,205.20 | 3,439,967.29 | 805,676.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,805,135.38 | 214,366,466.98 | 320,872,601.99 | 371,316,209.22 | 445,981,688.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,180,368.91 | 2,248,227.99 | 42,518,866.20 | 56,255,213.03 | 74,506,590.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,624,766.47 | 212,118,238.99 | 278,353,735.79 | 315,060,996.19 | 371,475,098.05 |
| (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 | 396,624,766.47 | 212,118,238.99 | 278,353,735.79 | 315,060,996.19 | 371,475,098.05 |
| (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 | 400,017,678.69 | 217,519,182.89 | 281,491,538.10 | 318,698,566.88 | 373,521,473.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,392,912.22 | -5,400,943.90 | -3,137,802.31 | -3,637,570.69 | -2,046,375.01 |
| 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 | 390,453,690.27 | 224,673,003.66 | 280,635,828.34 | 315,398,171.96 | 362,972,028.39 |
| 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 | 0.43 | 0.24 | 0.31 | 0.34 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.24 | 0.31 | 0.34 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,692.27 | 161,804.83 | 322,251.16 | 116,343.70 | -586,682.08 |
| 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 | -518,692.27 | 161,804.83 | 322,251.16 | 116,343.70 | -586,682.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,106,074.20 | 212,280,043.82 | 278,675,986.95 | 315,177,339.89 | 370,888,415.97 |
| 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 | 399,498,986.42 | 217,680,987.72 | 281,813,789.26 | 318,814,910.58 | 372,934,790.98 |
| 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 | -3,392,912.22 | -5,400,943.90 | -3,137,802.31 | -3,637,570.69 | -2,046,375.01 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |