| 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 | 789,117,634.13 | 983,486,539.90 | 783,441,936.22 | 867,174,050.10 | 616,910,878.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,117,634.13 | 983,486,539.90 | 783,441,936.22 | 867,174,050.10 | 616,910,878.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,411,037.94 | 786,556,686.99 | 664,656,229.77 | 734,967,505.38 | 529,968,653.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,766,163.74 | 435,598,058.13 | 308,758,206.32 | 362,679,476.71 | 254,151,718.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,266,622.25 | 86,644,199.56 | 140,042,875.08 | 134,856,227.29 | 107,475,787.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,754.99 | 6,768,312.98 | 3,960,512.74 | 4,629,206.01 | 2,728,030.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,178,366.90 | 168,213,870.03 | 141,651,561.84 | 176,073,298.57 | 113,995,764.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,967,571.46 | 86,634,095.92 | 60,280,089.61 | 62,175,134.31 | 48,473,518.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,769,441.40 | 2,698,150.37 | 9,962,984.18 | -5,445,837.51 | 3,143,833.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,307.09 | 2,011,071.34 | 1,950,014.57 | 1,676,049.21 | 1,457,199.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,894.61 | 25,224,776.81 | -16,611,835.14 | 3,724,883.26 | 2,930,181.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634.53 | -15,031,900.65 | 696.55 | 22,168.57 | 250.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,718,326.79 | -27,436,997.10 | 533,608.51 | -26,709,047.27 | -9,189,392.58 |
| 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 | -806,325.91 | -6,043,541.28 | 2,165,470.08 | 2,500,565.25 | -7,122,502.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,980,527.87 | 25,275,605.36 | 3,122,035.49 | 31,389,213.98 | 3,597,715.05 |
| 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 | 367,472.17 | 1,369,588.47 | 1,295,789.71 | 305,741.10 | 1,319,776.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,255,818.77 | 40,861,312.38 | 20,123,385.08 | 18,683,674.66 | 29,178,770.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,448,740.46 | 215,929,571.60 | 144,946,269.77 | 158,144,297.13 | 103,236,798.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,959.08 | 7,337,668.27 | 795,621.75 | 2,991,945.08 | 2,604,113.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,964.50 | 2,009,498.93 | 141,130.74 | 1,081,010.00 | 730,547.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,866,735.04 | 221,257,740.94 | 145,600,760.78 | 160,055,232.21 | 105,110,364.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,583,099.73 | 22,488,667.87 | 5,952,469.42 | 15,732,746.69 | 4,599,156.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,283,635.31 | 198,769,073.07 | 139,648,291.36 | 144,322,485.52 | 100,511,207.57 |
| (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 | 147,283,635.31 | 198,769,073.07 | 139,648,291.36 | 144,322,485.52 | 100,511,207.57 |
| (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 | 142,744,778.78 | 193,710,377.87 | 138,453,176.37 | 148,175,510.59 | 103,064,182.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,856.53 | 5,058,695.20 | 1,195,114.99 | -3,853,025.07 | -2,552,974.85 |
| 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 | 123,345,037.52 | 162,210,128.76 | 130,685,876.16 | 124,091,813.42 | 86,805,497.34 |
| 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 | 0.26 | 0.35 | 0.25 | 0.27 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.35 | 0.25 | 0.27 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,453,276.60 | -4,572,932.99 | -4,828,154.94 | 4,342,076.65 | -1,854,344.89 |
| 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 | 13,473,843.82 | -3,839,665.54 | -4,252,877.74 | 3,762,661.28 | -1,654,524.34 |
| 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 | 1,979,432.78 | -733,267.45 | -575,277.20 | 579,415.37 | -199,820.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,736,911.91 | 194,196,140.08 | 134,820,136.42 | 148,664,562.17 | 98,656,862.68 |
| 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 | 156,218,622.60 | 189,870,712.33 | 134,200,298.63 | 151,938,171.87 | 101,409,658.08 |
| 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 | 6,518,289.31 | 4,325,427.75 | 619,837.79 | -3,273,609.70 | -2,752,795.40 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-17 00:00:00 | 2025-10-23 00:00:00 | 2025-08-08 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-08 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 |