| 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 | 1,093,056,547.55 | 845,131,281.37 | 1,131,378,595.65 | 1,072,316,386.46 | 978,184,584.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,056,547.55 | 845,131,281.37 | 1,131,378,595.65 | 1,072,316,386.46 | 978,184,584.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,717,629.48 | 827,537,287.82 | 936,135,524.11 | 925,836,519.69 | 764,366,715.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,500,424.28 | 530,235,619.52 | 606,566,898.23 | 611,341,387.08 | 499,203,391.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,539,755.73 | 16,728,415.28 | 17,898,288.64 | 18,701,914.99 | 17,303,375.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,996.01 | 3,720,494.72 | 3,894,033.01 | 3,900,698.05 | 3,362,384.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,115,187.56 | 131,632,900.93 | 169,667,910.93 | 155,868,288.33 | 124,981,288.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,419,870.52 | 135,553,521.28 | 127,539,895.95 | 126,854,538.73 | 113,855,680.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,902,395.38 | 9,666,336.09 | 10,568,497.35 | 9,169,692.51 | 5,660,595.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,659,980.56 | 10,972,950.06 | 12,203,811.24 | 11,657,328.01 | 10,297,005.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,383.51 | 2,716,855.74 | 3,611,898.85 | 4,353,982.40 | 6,063,414.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -13,074,507.80 | -115,421.36 | -1,025,471.79 | -4,790.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,680,123.85 | -8,515,337.03 | -1,136,555.97 | 3,495,320.17 | -5,263,470.70 |
| 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 | 7,658,570.29 | -15,085,739.79 | -12,414,955.81 | 1,892,170.59 | 20,521,929.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,508,769.79 | 25,815,708.75 | 32,604,554.58 | 10,186,336.13 | 2,242,493.47 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,951,452.00 | 3,674,836.01 | 8,865,168.01 | 13,021,875.60 | 2,141,270.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,303,449.11 | 13,426,854.42 | 223,089,281.92 | 174,066,372.41 | 233,868,400.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,564.47 | 456,274.47 | 2,531,854.67 | 1,547,195.95 | 770,176.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,214.09 | 18,626,801.10 | 14,523,082.86 | 28,741,726.96 | 24,694,813.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,710,799.49 | -4,743,672.21 | 211,098,053.73 | 146,871,841.40 | 209,943,762.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,412,291.54 | 9,375,651.37 | 42,131,015.65 | 38,292,466.57 | 45,155,712.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,298,507.95 | -14,119,323.58 | 168,967,038.08 | 108,579,374.83 | 164,788,049.79 |
| (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 | 165,298,507.95 | -14,119,323.58 | 168,967,038.08 | 108,579,374.83 | 164,788,049.79 |
| (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 | 149,673,716.87 | 7,779,159.31 | 155,365,004.05 | 109,578,536.30 | 155,917,808.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,624,791.08 | -21,898,482.89 | 13,602,034.03 | -999,161.47 | 8,870,240.92 |
| 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 | 139,838,322.08 | -7,777,913.13 | 145,265,261.03 | 113,936,897.83 | 157,336,643.80 |
| 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 | 0.18 | 0.01 | 0.18 | 0.13 | 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 | 0.18 | 0.01 | 0.18 | 0.13 | 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 | -197,544.67 | -924,284.82 | -162,285.16 | 410,563.71 | -143,862.05 |
| 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 | -197,544.67 | -909,104.34 | -162,285.16 | 410,563.71 | -143,862.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,100,963.28 | -15,043,608.40 | 168,804,752.92 | 108,989,938.54 | 164,644,187.74 |
| 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 | 149,476,172.20 | 6,870,054.97 | 155,202,718.89 | 109,989,100.01 | 155,773,946.82 |
| 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 | 15,624,791.08 | -21,913,663.37 | 13,602,034.03 | -999,161.47 | 8,870,240.92 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |