| 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 | 1,198,007,005.48 | 907,825,797.58 | 1,292,193,476.30 | 1,177,987,902.62 | 986,822,300.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,007,005.48 | 907,825,797.58 | 1,292,193,476.30 | 1,177,987,902.62 | 986,822,300.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,337,929.33 | 927,584,162.94 | 715,348,740.51 | 659,614,326.21 | 534,219,981.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,297,756.45 | 742,078,118.35 | 558,282,833.29 | 530,001,022.98 | 398,770,932.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,543,528.03 | 45,217,585.05 | 42,399,140.99 | 25,219,385.23 | 37,640,054.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,203,296.22 | 19,949,325.72 | 15,704,280.59 | 15,881,763.91 | 11,183,100.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,334.10 | 279,368.17 | 967,985.03 | 672,326.88 | 481,134.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,653,333.90 | 13,016,914.27 | 51,060,456.07 | 40,913,027.99 | 39,630,553.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,005,680.63 | 107,042,851.38 | 46,934,044.54 | 46,926,799.22 | 46,514,207.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,315,649.23 | 106,046,143.91 | 51,133,242.95 | 50,806,637.14 | 52,234,502.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,991.11 | -959,565.03 | 4,280,328.61 | 3,916,227.26 | 5,756,400.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,315,468.63 | 864,900.54 | -1,636,655.39 | 393,006.80 | -2,265,005.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 2,298,333.33 | 1,967,777.78 | -6,454,193.30 | 1,577,808.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,622,289.81 | - | 11,797,116.23 | 831,890.41 |
| 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 | - | - | -1,291,877.06 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,918.03 | 263,830,674.48 | 1,102,695.21 | 901,722.50 | 24,199,653.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,636,006.22 | 247,223,965.47 | 578,720,890.58 | 525,011,228.64 | 476,946,665.68 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,595,690.62 | 3,681,714.13 | 12,458.97 | -1,658,290.51 | 1,841,738.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000.00 | 2,052,923.51 | 62,489.98 | 252,683.62 | 142,800.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,121,696.84 | 248,852,756.09 | 578,670,859.57 | 523,100,254.51 | 478,645,604.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,573.73 | -48,269,761.68 | 29,824,735.65 | 25,596,191.83 | 3,418,900.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,352,123.11 | 297,122,517.77 | 548,846,123.92 | 497,504,062.68 | 475,226,704.04 |
| (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 | 426,352,123.11 | 297,122,517.77 | 548,846,123.92 | 497,504,062.68 | 475,226,704.04 |
| (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 | 430,171,336.88 | 276,592,651.81 | 547,214,611.52 | 492,294,361.54 | 474,234,549.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,819,213.77 | 20,529,865.96 | 1,631,512.40 | 5,209,701.14 | 992,154.65 |
| 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 | 428,320,260.63 | 284,163,163.37 | 544,290,323.54 | 479,482,315.36 | 470,542,447.22 |
| 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 | 0.25 | 0.16 | 0.32 | 0.28 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.16 | 0.32 | 0.28 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,352,123.11 | 297,122,517.77 | 548,846,123.92 | 497,504,062.68 | 475,226,704.04 |
| 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 | 430,171,336.88 | 276,592,651.81 | 547,214,611.52 | 492,294,361.54 | 474,234,549.39 |
| 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 | -3,819,213.77 | 20,529,865.96 | 1,631,512.40 | 5,209,701.14 | 992,154.65 |
| 公告日期 | 2026-04-10 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |