| 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 | 1,205,153,306.39 | 1,511,591,890.33 | 1,442,740,340.51 | 1,503,386,980.93 | 1,163,616,898.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,153,306.39 | 1,511,591,890.33 | 1,442,740,340.51 | 1,503,386,980.93 | 1,163,616,898.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,817,878.94 | 940,062,533.62 | 717,236,499.57 | 690,867,188.92 | 600,717,446.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,380,763.43 | 537,258,587.22 | 478,468,007.87 | 515,063,799.28 | 411,596,874.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,794,497.74 | 251,335,525.14 | 111,117,835.44 | 94,618,950.82 | 102,276,653.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,662,841.95 | 21,470,534.42 | 15,550,162.41 | 16,929,069.12 | 12,753,219.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,009,832.21 | 104,724,920.11 | 65,004,086.07 | 63,037,296.11 | 58,633,786.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,757,239.80 | 65,876,148.45 | 30,762,768.30 | 31,018,082.08 | 28,631,927.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,787,296.19 | -40,603,181.72 | 16,333,639.48 | -29,800,008.49 | -13,175,015.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,738.24 | 112,962.92 | 117,632.48 | 48,161.89 | 88,782.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,639.51 | 2,601,233.46 | 3,703,905.84 | 1,479,695.39 | 394,320.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,438,552.44 | -6,588,724.67 | -3,930,207.14 | -2,702,968.04 | 707,981.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,537.92 | -488,359.96 | 5,349,337.41 | -7,587,552.70 | 2,805,120.68 |
| 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 | -64,536.66 | -17,988,360.40 | -7,634,970.31 | 26,389,750.56 | 40,901,185.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,501,218.76 | 78,107,170.52 | 41,683,151.77 | 25,177,646.17 | 10,115,282.09 |
| 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 | -266,906.24 | -90,546.86 | 132,595.89 | -187,673.09 | -90,725.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,906.32 | 8,464,543.61 | 10,374,772.20 | 14,604,211.93 | 3,522,137.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,536,001.35 | 633,035,625.81 | 771,345,924.87 | 868,400,879.93 | 620,951,158.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,631.63 | 668,453.45 | 247,997.43 | 469,898.21 | 194,367.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,956.18 | 22,415.30 | 97,333.75 | 13,834.55 | 48,815.09 |
| 利润总额平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,955,676.80 | 633,681,663.96 | 771,496,588.55 | 868,856,943.59 | 621,096,710.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,891,832.44 | 50,458,218.58 | 67,128,225.85 | 77,198,608.70 | 52,489,515.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,063,844.36 | 583,223,445.38 | 704,368,362.70 | 791,658,334.89 | 568,607,195.10 |
| (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 | 562,063,844.36 | 583,223,445.38 | 704,368,362.70 | 791,658,334.89 | 568,607,195.10 |
| (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 | 562,063,844.36 | 583,223,445.38 | 704,368,362.70 | 791,658,334.89 | 568,607,195.10 |
| 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 | 530,973,783.81 | 517,733,395.44 | 664,536,656.69 | 732,912,077.34 | 519,711,920.16 |
| 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 | 0.44 | 0.46 | 0.56 | 0.63 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.46 | 0.56 | 0.63 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,828.46 | 234,170.42 | -139,667.92 | 30,398.30 | 6,265.50 |
| 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 | -8,828.46 | 234,170.42 | -139,667.92 | 30,398.30 | 6,265.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,055,015.90 | 583,457,615.80 | 704,228,694.78 | 791,688,733.19 | 568,613,460.60 |
| 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 | 562,055,015.90 | 583,457,615.80 | 704,228,694.78 | 791,688,733.19 | 568,613,460.60 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |