| 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 | 1,124,761,573.00 | 1,121,129,194.57 | 1,203,339,153.65 | 1,189,505,936.18 | 1,021,430,174.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,761,573.00 | 1,121,129,194.57 | 1,203,339,153.65 | 1,189,505,936.18 | 1,021,430,174.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,259,211.97 | 668,782,394.21 | 674,590,841.39 | 639,367,847.68 | 558,596,850.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,759,644.98 | 322,257,849.33 | 338,743,472.69 | 338,278,089.42 | 267,255,498.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,897,244.82 | 126,190,022.11 | 123,045,641.93 | 102,896,824.17 | 101,455,514.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,127.78 | 2,659,287.88 | 4,237,046.85 | 4,931,697.15 | 4,174,837.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,882,804.70 | 192,128,900.20 | 188,472,918.63 | 174,609,258.10 | 159,400,902.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,297,490.41 | 36,863,706.11 | 30,930,982.08 | 28,274,200.57 | 29,280,027.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,156,100.72 | -11,317,371.42 | -10,839,220.79 | -9,622,221.73 | -2,969,930.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,531.02 | 111,503.93 | 115,567.29 | 116,243.55 | 78,631.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,553,116.92 | 5,290,266.26 | 2,996,713.02 | 5,043,788.41 | 5,299,078.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,185,502.30 | -8,243,274.36 | -5,051,556.66 | -6,375,253.97 | -8,200,733.96 |
| 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 | 6,745,784.04 | 10,216,389.51 | 6,343,507.60 | 5,175,393.44 | 7,207,555.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,406.04 | 40,792,686.27 | 12,292,594.72 | 18,251,909.24 | 18,188,377.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,265,085.95 | 14,315,287.44 | 1,016,348.44 | 4,412,778.92 | 6,758,013.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,681,134.76 | 509,409,207.80 | 543,383,180.03 | 571,602,916.13 | 486,786,536.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,770.18 | 258,811.50 | 378,225.22 | 32,175.25 | 20,000.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,080.98 | 448,896.11 | 84,156.96 | 17,814,893.57 | 326,266.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,849,823.96 | 509,219,123.19 | 543,677,248.29 | 553,820,197.81 | 486,480,271.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,337,874.71 | 64,353,781.85 | 63,235,009.17 | 76,892,203.84 | 60,259,227.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,511,949.25 | 444,865,341.34 | 480,442,239.12 | 476,927,993.97 | 426,221,043.84 |
| (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 | 437,511,949.25 | 444,865,341.34 | 480,442,239.12 | 476,927,993.97 | 426,221,043.84 |
| (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 | 437,511,949.25 | 444,865,341.34 | 480,442,239.12 | 476,927,993.97 | 426,221,043.84 |
| 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 | 416,658,655.65 | 389,517,058.10 | 463,458,873.10 | 468,379,061.52 | 399,135,666.51 |
| 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 | 0.56 | 0.57 | 0.61 | 0.61 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.57 | 0.61 | 0.61 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,252,781.44 | 12,101,277.60 | -6,643,123.97 | -10,326,470.70 | -6,112,114.04 |
| 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 | -10,252,781.44 | 12,101,277.60 | -6,643,123.97 | -10,326,470.70 | -6,112,114.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,259,167.81 | 456,966,618.94 | 473,799,115.15 | 466,601,523.27 | 420,108,929.80 |
| 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 | 427,259,167.81 | 456,966,618.94 | 473,799,115.15 | 466,601,523.27 | 420,108,929.80 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |