| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,760,233.66 | 1,558,362,631.09 | 1,537,211,362.18 | 1,328,043,840.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,760,233.66 | 1,558,362,631.09 | 1,537,211,362.18 | 1,328,043,840.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,954,509.14 | 1,304,809,464.10 | 1,268,988,573.06 | 1,153,718,195.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,053,739.76 | 1,034,888,907.14 | 1,055,777,930.58 | 960,577,287.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,378,664.81 | 111,823,743.63 | 108,741,591.72 | 88,528,000.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,809,140.44 | 9,878,058.22 | 9,413,783.06 | 8,114,193.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,929,312.44 | 62,939,325.38 | 55,751,999.84 | 61,991,142.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,589,472.53 | 74,613,980.29 | 73,376,700.69 | 65,326,755.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,805,820.84 | 10,665,449.44 | -34,073,432.83 | -30,819,183.83 |
| 其中：利息费用(元) | - | - | - | - | 52,390,095.37 | - | - | - |
| 其中：利息收入(元) | - | - | - | - | 158,470,527.28 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,025,881.57 | -2,495,753.84 | -372,970.87 | -1,945,178.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,944,649.13 | -4,433,428.78 | -14,106,018.64 | 6,752,085.10 |
| 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 | 3,702,853.29 | 9,181,405.77 | 791,790.66 | -13,543,031.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,200,140.67 | -198,369.31 | 216,022.07 | 577,842.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 5,578,497.09 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,950,175.26 | 27,871,649.14 | 31,190,894.00 | 42,762,246.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,794,861.38 | 284,195,025.15 | 287,425,765.35 | 209,549,470.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,836.48 | 911,263.62 | 4,881,093.12 | 1,165,048.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,465.74 | 3,002,604.36 | 1,311,223.49 | 1,779,055.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,060,232.12 | 282,103,684.41 | 290,995,634.98 | 208,935,464.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,576,493.60 | 35,652,240.83 | 46,944,666.86 | 30,304,703.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,483,738.52 | 246,451,443.58 | 244,050,968.12 | 178,630,761.06 |
| (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 | 331,483,738.52 | 246,451,443.58 | 244,050,968.12 | 178,630,761.06 |
| (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 | 333,341,778.65 | 244,266,633.86 | 244,338,377.16 | 180,505,074.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,858,040.13 | 2,184,809.72 | -287,409.04 | -1,874,313.46 |
| 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 | 299,514,354.99 | 231,373,584.05 | 234,413,902.40 | 188,038,040.32 |
| 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 | 0.62 | 0.45 | 0.45 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.45 | 0.45 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,897,218.38 | -16,620,014.21 | -3,283,559.17 | 3,136,904.00 |
| 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 | 19,897,218.38 | -16,620,014.21 | -3,283,559.17 | 3,136,904.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,380,956.90 | 229,831,429.37 | 240,767,408.95 | 181,767,665.06 |
| 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 | 353,238,997.03 | 227,646,619.65 | 241,054,817.99 | 183,641,978.52 |
| 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 | -1,858,040.13 | 2,184,809.72 | -287,409.04 | -1,874,313.46 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-20 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |