| 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 | 1,323,493,991.38 | 1,938,826,643.31 | 1,460,916,729.98 | 1,564,472,592.92 | 1,488,183,132.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,493,991.38 | 1,938,826,643.31 | 1,460,916,729.98 | 1,564,472,592.92 | 1,488,183,132.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,676,840.90 | 1,458,564,071.37 | 1,220,839,814.80 | 1,187,664,627.86 | 1,162,495,142.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,228,940.06 | 796,346,117.79 | 566,958,251.92 | 609,585,514.31 | 540,902,103.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,506,229.46 | 60,555,326.38 | 78,777,427.27 | 100,640,254.69 | 92,533,093.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,114.79 | 4,844,955.66 | 3,734,868.47 | 5,048,992.58 | 4,089,561.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,620,838.64 | 242,792,482.10 | 213,829,899.85 | 261,691,517.98 | 288,471,528.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,784,290.27 | 413,366,578.84 | 356,010,176.74 | 242,756,785.84 | 256,661,097.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,394,572.32 | -59,341,389.40 | 1,529,190.55 | -32,058,437.54 | -20,162,242.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,894.72 | 404,826.16 | 233,541.17 | 666,749.07 | 392,406.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,641,561.92 | 15,714,012.08 | 16,714,389.16 | 20,414,143.62 | 15,190,480.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,646.92 | -100,367,698.03 | 96,948.62 | -13,555,668.28 | 5,113.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,689,276.76 | -21,500,431.60 | 248,027,168.25 | -860,214.79 | 6,058,913.46 |
| 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 | 3,344,533.37 | -35,346,722.19 | 1,965,519.98 | 1,189,507.81 | 1,194,020.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,413,289.65 | 19,147,891.13 | 15,264,993.92 | 11,343,622.37 | 4,616,866.89 |
| 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 | -249,091.12 | -786,143.15 | -633,709.39 | -101,488.25 | -228,453.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,370,458.75 | 67,787,256.11 | 3,403,836.09 | 2,685,994.28 | 7,214,916.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,623,822.25 | 410,138,577.86 | 508,848,556.33 | 377,613,589.39 | 344,777,879.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.02 | 55,409.48 | 11.56 | 155.14 | 153,562.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,307.76 | 6,936,136.93 | 926,340.10 | 276,322.64 | 78,595.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,995,530.51 | 403,257,850.41 | 507,922,227.79 | 377,337,421.89 | 344,852,847.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,321,973.94 | 64,801,745.91 | 49,906,694.89 | 43,899,104.39 | 55,265,341.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,673,556.57 | 338,456,104.50 | 458,015,532.90 | 333,438,317.50 | 289,587,505.85 |
| (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 | 235,673,556.57 | 338,456,104.50 | 458,015,532.90 | 333,438,317.50 | 289,587,505.85 |
| (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 | 238,689,489.29 | 333,988,626.68 | 462,696,490.25 | 335,968,329.61 | 295,017,224.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,015,932.72 | 4,467,477.82 | -4,680,957.35 | -2,530,012.11 | -5,429,718.22 |
| 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 | 226,293,864.65 | 314,117,185.00 | 214,658,348.29 | 330,926,794.77 | 286,802,335.35 |
| 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 | 0.12 | 0.17 | 0.24 | 0.17 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.17 | 0.24 | 0.17 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,723.88 | 3,226,473.18 | -4,498,967.16 | 1,628,244.22 | 1,212,521.55 |
| 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 | 612,527.79 | 2,915,163.92 | -4,103,417.24 | 1,633,144.17 | 1,005,164.31 |
| 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 | -86,803.91 | 311,309.26 | -395,549.92 | -4,899.95 | 207,357.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,199,280.45 | 341,682,577.68 | 453,516,565.74 | 335,066,561.72 | 290,800,027.40 |
| 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 | 239,302,017.08 | 336,903,790.60 | 458,593,073.01 | 337,601,473.78 | 296,022,388.38 |
| 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 | -3,102,736.63 | 4,778,787.08 | -5,076,507.27 | -2,534,912.06 | -5,222,360.98 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |