| 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 | 800,275,782.51 | 883,447,922.02 | 606,111,097.82 | 714,158,121.28 | 861,092,255.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,275,782.51 | 883,447,922.02 | 606,111,097.82 | 714,158,121.28 | 861,092,255.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,132,685.22 | 718,235,423.73 | 531,468,084.03 | 574,478,198.87 | 609,782,073.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,703,767.01 | 301,210,246.71 | 235,972,972.95 | 271,549,197.85 | 290,147,748.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,101,058.36 | 140,334,305.28 | 73,871,178.91 | 91,762,942.53 | 105,547,760.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,536.27 | 8,243,382.88 | 2,082,164.86 | 2,133,155.51 | 3,035,065.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,971,793.40 | 211,492,989.71 | 153,506,881.56 | 158,684,847.48 | 159,814,237.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,419,623.44 | 69,135,153.55 | 45,835,215.47 | 48,896,123.56 | 58,488,722.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,906.74 | -12,180,654.40 | 20,199,670.28 | 1,451,931.94 | -7,251,461.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,532,510.22 | 8,837,795.92 | 6,547,971.17 | 7,942,518.92 | 7,144,336.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,531.79 | 2,287,328.23 | 3,142,584.56 | 7,903,815.27 | 5,273,629.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,886.40 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,118,014.68 | -20,667,559.27 | -2,822,009.85 | -6,809,796.17 | -8,464,136.88 |
| 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 | 11,431,121.13 | 5,193,168.92 | 8,852,119.44 | 14,704,928.54 | 867,577.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,776.11 | -43,732.36 | 3,175,513.34 | -4,167,116.72 | 2,955,606.08 |
| 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 | -5,231,741.75 | -16,587,086.68 | -5,086,906.77 | -4,331,725.65 | -3,004,080.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,609.86 | 1,423,605.61 | 6,301,541.45 | 11,540,076.39 | 5,603,512.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,606,151.09 | 138,737,370.44 | 90,887,161.41 | 154,948,014.45 | 252,272,741.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,021.33 | 391,436.21 | 366,696.73 | 476,994.61 | 228,831.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,366.31 | 2,502,117.09 | 3,763,763.80 | 1,682,861.33 | 897,895.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,017,806.11 | 136,626,689.56 | 87,490,094.34 | 153,742,147.73 | 251,603,678.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,945,584.07 | 11,227,826.36 | 5,988,573.80 | 15,871,018.17 | 31,160,058.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,072,222.04 | 125,398,863.20 | 81,501,520.54 | 137,871,129.56 | 220,443,620.50 |
| (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 | 190,072,222.04 | 125,398,863.20 | 81,501,520.54 | 137,871,129.56 | 220,443,620.50 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 189,135,410.14 | 125,692,667.70 | 80,135,639.56 | 137,465,978.07 | 218,334,248.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,811.90 | -293,804.50 | 1,365,880.98 | 405,151.49 | 2,109,372.02 |
| 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 | 171,973,050.72 | 109,931,918.41 | 62,696,380.12 | 116,193,135.11 | 208,623,677.25 |
| 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 | - | 0.39 | 0.27 | 0.16 | 0.29 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.39 | 0.27 | 0.16 | 0.29 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,967.44 | -26,927,769.08 | -959,384.55 | 323,036.70 | 413,477.28 |
| 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 | -27,967.44 | -26,927,769.08 | -959,384.55 | 323,036.70 | 413,477.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,044,254.60 | 98,471,094.12 | 80,542,135.99 | 138,194,166.26 | 220,857,097.78 |
| 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 | 189,107,442.70 | 98,764,898.62 | 79,176,255.01 | 137,789,014.77 | 218,747,725.76 |
| 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 | 936,811.90 | -293,804.50 | 1,365,880.98 | 405,151.49 | 2,109,372.02 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-14 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |