| 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 | 1,005,023,395.38 | 915,158,498.51 | 790,364,986.19 | 923,540,125.46 | 1,000,740,881.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,023,395.38 | 915,158,498.51 | 790,364,986.19 | 923,540,125.46 | 1,000,740,881.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,900,905.50 | 842,331,020.77 | 730,490,403.52 | 823,528,810.94 | 921,113,129.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,331,604.73 | 481,739,576.81 | 409,450,095.07 | 512,148,813.24 | 543,000,178.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,461,708.51 | 75,808,961.28 | 29,644,791.29 | 54,290,364.51 | 60,460,413.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,793,751.45 | 9,769,843.94 | 9,202,768.01 | 9,015,363.41 | 10,300,418.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,595,958.22 | 193,445,073.64 | 217,353,261.65 | 189,849,679.55 | 248,837,009.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,375,218.16 | 95,036,366.63 | 71,810,787.22 | 63,538,379.21 | 59,821,866.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,664.43 | -13,468,801.53 | -6,971,299.72 | -5,313,788.98 | -1,306,756.63 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,000.00 | -530,948.71 | 256,554.45 | 478,340.55 | 911,037.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,875.55 | 16,641,302.49 | 8,600,405.67 | 5,478,715.61 | 4,811,591.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,844.47 | -5,826,813.57 | -2,830,247.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,951,166.47 | 5,413,885.32 | 5,018,629.05 | -5,256,726.42 | -10,024,548.49 |
| 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 | 1,059,631.13 | 1,644,340.35 | -3,892,961.32 | 1,892,891.62 | 990,327.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,608.71 | 13,162,485.78 | 5,344,661.81 | -200,029.53 | -2,724,805.78 |
| 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 | 210,789.27 | 1,266,411.07 | -284,838.19 | -317,029.53 | -2,724,805.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,204.94 | 3,802,048.23 | 3,185,559.05 | 5,323,406.40 | 3,416,277.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,038,612.66 | 91,520,796.52 | 66,700,224.26 | 102,604,628.18 | 71,285,003.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,752.55 | 3,227,075.95 | 1,327,540.13 | 162,592.81 | 642,228.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,377.84 | 1,008,731.83 | 204,619.93 | 546,902.97 | 402,261.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,470,987.37 | 93,739,140.64 | 67,823,144.46 | 102,220,318.02 | 71,524,970.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,151,983.21 | 4,495,484.50 | 3,526,089.91 | 14,160,177.68 | 10,517,120.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,319,004.16 | 89,243,656.14 | 64,297,054.55 | 88,060,140.34 | 61,007,849.98 |
| (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 | 72,319,004.16 | 89,243,656.14 | 64,297,054.55 | 88,060,140.34 | 61,007,849.98 |
| (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 | 53,155,316.53 | 62,680,055.97 | 50,353,515.96 | 71,524,999.46 | 46,198,047.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,687.63 | 26,563,600.17 | 13,943,538.59 | 16,535,140.88 | 14,809,802.12 |
| 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 | 47,761,529.10 | 56,857,257.79 | 51,334,570.13 | 67,115,223.81 | 43,508,641.61 |
| 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 | 0.13 | 0.16 | 0.12 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.16 | 0.12 | 0.17 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 61,425.58 | -75,126.08 | - | -246.99 |
| 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 | - | - | 61,425.58 | -75,126.08 | - | -246.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,319,004.16 | 89,305,081.72 | 64,221,928.47 | 88,060,140.34 | 61,007,602.99 |
| 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 | 53,155,316.53 | 62,741,481.55 | 50,278,389.88 | 71,524,999.46 | 46,197,800.87 |
| 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 | 19,163,687.63 | 26,563,600.17 | 13,943,538.59 | 16,535,140.88 | 14,809,802.12 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |