| 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 | 1,101,529,739.31 | 1,572,687,348.28 | 1,327,758,283.03 | 1,133,666,208.30 | 1,484,645,097.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,529,739.31 | 1,572,687,348.28 | 1,327,758,283.03 | 1,133,666,208.30 | 1,484,645,097.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,135,893.88 | 1,162,389,912.09 | 1,039,807,166.41 | 1,036,580,668.32 | 1,199,484,349.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,948,514.07 | 851,694,505.52 | 812,373,709.77 | 723,627,382.82 | 935,653,943.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,539,104.63 | 42,634,568.93 | 37,654,467.28 | 41,888,460.66 | 42,637,659.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,985,431.43 | 19,168,257.27 | 13,074,716.58 | 12,400,930.18 | 13,563,948.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,922,645.09 | 138,553,937.13 | 83,098,933.02 | 168,097,969.62 | 114,721,006.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,932,968.37 | 106,292,054.31 | 93,021,256.75 | 87,906,191.78 | 94,484,550.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,230.29 | 4,046,588.93 | 584,083.01 | 2,659,733.26 | -1,576,758.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,424.66 | 4,568,693.23 | 1,423,987.00 | 3,583,698.82 | 40,029.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,857.46 | 738,497.71 | 912,925.79 | 1,254,057.21 | 1,633,455.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -3,441,171.34 | 391,601.90 | -2,412,936.59 | 187,078.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,894.01 | -34,304,078.33 | -1,689,786.83 | 15,279,770.66 | -2,425,373.18 |
| 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 | 339,773.34 | 1,425,573.89 | 829,782.23 | 742,991.75 | 492,682.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,313,747.29 | 17,783,998.84 | 14,112,598.32 | 11,503,958.79 | 13,240,932.62 |
| 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 | -52,735.01 | -39,549.37 | -36,141.73 | -46,041.86 | 20,994.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,828,995.06 | 8,177,926.94 | 7,413,801.02 | 8,483,854.96 | 10,668,855.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,283,255.13 | 399,939,658.44 | 309,016,765.98 | 130,629,649.54 | 307,360,120.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,301.80 | 827,447.50 | 483,266.64 | 291,457.68 | 1,084,942.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,000.74 | -1,089,554.74 | 5,162,659.62 | 3,482,672.65 | 1,786,119.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,588,556.19 | 401,856,660.68 | 304,337,373.00 | 127,438,434.57 | 306,658,944.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,247,141.88 | 79,649,480.71 | 52,836,358.54 | 3,838,639.86 | 44,948,926.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,341,414.31 | 322,207,179.97 | 251,501,014.46 | 123,599,794.71 | 261,710,017.71 |
| (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 | 181,341,414.31 | 322,207,179.97 | 251,501,014.46 | 123,599,794.71 | 261,710,017.71 |
| (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 | 181,073,505.84 | 316,859,246.90 | 226,440,418.82 | 110,748,025.03 | 239,018,826.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,908.47 | 5,347,933.07 | 25,060,595.64 | 12,851,769.68 | 22,691,190.98 |
| 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 | 180,144,049.42 | 118,593,369.98 | 212,593,334.73 | 102,781,802.78 | 236,617,164.17 |
| 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 | 0.23 | 0.41 | 0.29 | 0.14 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.41 | 0.29 | 0.14 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,487.11 | 12,142.43 | -6,977.88 | 4,773.67 | 341.78 |
| 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 | -11,487.11 | 12,142.43 | -6,977.88 | 4,773.67 | 341.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,329,927.20 | 322,219,322.40 | 251,494,036.58 | 123,604,568.38 | 261,710,359.49 |
| 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 | 181,062,018.73 | 316,871,389.33 | 226,433,440.94 | 110,752,798.70 | 239,019,168.51 |
| 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 | 267,908.47 | 5,347,933.07 | 25,060,595.64 | 12,851,769.68 | 22,691,190.98 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-26 00:00:00 | 2024-08-09 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |