| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,319,741.44 | 1,239,000,380.94 | 1,318,488,473.73 | 1,267,462,044.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,319,741.44 | 1,239,000,380.94 | 1,318,488,473.73 | 1,267,462,044.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,055,827.00 | 967,323,321.48 | 995,315,849.14 | 1,004,324,485.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,219,004.42 | 847,738,744.44 | 869,580,004.05 | 879,800,724.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,438,529.90 | 37,677,515.63 | 37,725,136.52 | 39,921,990.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,841,653.08 | 12,041,980.72 | 17,120,641.78 | 11,545,327.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,488,278.43 | 30,291,095.83 | 33,106,155.86 | 28,851,372.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,182,660.48 | 40,792,464.70 | 50,411,286.09 | 55,382,427.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,114,299.31 | -1,218,479.84 | -12,627,375.16 | -11,177,357.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270.61 | 4,600.30 | 7,584.48 | 7,728.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,433.92 | 5,434,239.74 | 7,397,904.20 | 5,805,226.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -30,995,309.38 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,519.92 | -654,324.56 | 2,067,106.02 | -5,537,938.10 |
| 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 | 4,619,291.03 | 5,626,338.58 | 6,583,624.12 | 7,633,983.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,898.23 | 3,938,110.03 | 3,328,659.69 | 1,952,861.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,287.18 | 9,244,812.62 | 4,101,037.07 | 6,757,682.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,565,072.78 | 289,906,290.93 | 309,113,364.77 | 274,176,089.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,673.97 | 485,404.49 | 1,390,130.09 | 780,936.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,833.29 | 315,298.18 | 2,668,533.40 | 669,244.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,605,913.46 | 290,076,397.24 | 307,834,961.46 | 274,287,781.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,045,754.71 | 44,811,894.18 | 53,457,716.40 | 53,498,382.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,560,158.75 | 245,264,503.06 | 254,377,245.06 | 220,789,398.54 |
| (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 | 222,560,158.75 | 245,264,503.06 | 254,377,245.06 | 220,789,398.54 |
| (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 | 222,560,158.75 | 245,264,503.06 | 254,377,245.06 | 220,789,398.54 |
| 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 | 214,558,839.20 | 233,842,205.50 | 244,819,692.36 | 210,351,766.99 |
| 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 | 0.33 | 0.37 | 0.39 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.37 | 0.39 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,560,158.75 | 245,264,503.06 | 254,377,245.06 | 220,789,398.54 |
| 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 | 222,560,158.75 | 245,264,503.06 | 254,377,245.06 | 220,789,398.54 |
| 公告日期 | 2026-03-07 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 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 |