| 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 | 958,932,533.45 | 1,428,724,573.95 | 2,069,521,392.08 | 785,161,749.93 | 933,356,003.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,932,533.45 | 1,428,724,573.95 | 2,069,521,392.08 | 785,161,749.93 | 933,356,003.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,244,289.22 | 1,150,178,265.33 | 891,164,565.95 | 684,043,511.06 | 723,322,116.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,853,435.53 | 253,159,087.78 | 319,253,588.05 | 144,874,672.59 | 182,287,173.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,775,520.84 | 12,271,509.85 | 6,604,186.29 | 12,746,159.74 | 5,956,777.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,371,022.94 | 236,758,200.99 | 310,161,621.70 | 122,091,229.91 | 126,812,437.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,705,442.56 | 552,479,411.52 | 174,671,369.94 | 253,030,549.23 | 327,260,503.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,149,363.48 | 99,592,031.71 | 83,110,370.08 | 156,693,487.25 | 88,427,687.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,610,496.13 | -4,081,976.52 | -2,636,570.11 | -5,392,587.66 | -7,422,464.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,388,865.55 | 3,908,207.98 | 3,256,742.74 | 5,412,594.16 | 7,511,425.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,724,991.68 | -3,452,901.49 | -2,289,262.95 | -3,234,248.82 | -3,681,114.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,380,578.39 | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 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 | 1,943,868.30 | 28,517,043.14 | 1,801,795.35 | 526,606.85 | 42,426,882.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,511,410.70 | 296,945,268.79 | 1,177,834,717.02 | 98,286,150.29 | 248,777,862.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,888.06 | 632,467.51 | 674,928.12 | 845,194.86 | 735,033.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,553.54 | 7,414,231.16 | 794,693.76 | 19,102,528.49 | 38,755.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,533,745.22 | 290,163,505.14 | 1,177,714,951.38 | 80,028,816.66 | 249,474,139.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,241,921.01 | 74,153,902.20 | 295,113,691.68 | 23,906,209.40 | 63,178,632.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,291,824.21 | 216,009,602.94 | 882,601,259.70 | 56,122,607.26 | 186,295,507.50 |
| (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 | 190,291,824.21 | 216,009,602.94 | 882,601,259.70 | 56,122,607.26 | 186,295,507.50 |
| (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 | 190,291,824.21 | 216,009,602.94 | 882,601,259.70 | 56,122,607.26 | 186,295,507.50 |
| 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 | 190,328,520.91 | 201,865,906.95 | 881,365,718.55 | 74,076,687.29 | 153,954,482.46 |
| 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 | 0.39 | 0.45 | 1.82 | 0.12 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.45 | 1.82 | 0.12 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,291,824.21 | 216,009,602.94 | 882,601,259.70 | 56,122,607.26 | 186,295,507.50 |
| 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 | 190,291,824.21 | 216,009,602.94 | 882,601,259.70 | 56,122,607.26 | 186,295,507.50 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-07-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |