| 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 | 984,867,402.61 | 800,341,717.99 | 930,113,241.87 | 754,558,635.55 | 560,334,209.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,867,402.61 | 800,341,717.99 | 930,113,241.87 | 754,558,635.55 | 560,334,209.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,374,819.17 | 741,494,776.95 | 739,718,291.50 | 640,098,809.56 | 541,954,966.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,909,866.25 | 213,264,810.01 | 204,142,687.86 | 196,849,305.05 | 152,249,465.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,445,929.06 | 137,602,326.24 | 136,965,982.29 | 133,356,793.86 | 133,120,155.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,767.40 | 8,851,781.48 | 7,807,889.12 | 8,173,752.09 | 6,264,933.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,526,305.76 | 335,706,410.49 | 340,355,530.23 | 263,892,532.99 | 227,086,625.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,653,246.71 | 85,893,655.97 | 67,264,872.41 | 59,398,890.97 | 43,299,233.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,227,296.01 | -39,824,207.24 | -16,818,670.41 | -21,572,465.40 | -20,065,447.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -15,673,450.46 | - | -32,804.84 | 49,622.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,891,609.87 | 17,829,045.33 | -431,923.23 | - | - |
| 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 | 46,991,997.72 | -11,290,506.24 | 13,775,741.87 | 68,625,890.33 | 85,501,251.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,058.82 | 5,397,817.68 | 14,448,122.84 | 39,137,878.49 | 2,265,318.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,170.15 | 12,964,043.74 | 4,627,481.24 | 3,098,642.76 | 6,339,484.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,042,200.26 | 69,282,099.09 | 222,909,032.71 | 226,233,185.27 | 113,115,835.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,874,025.33 | 684,213.19 | 370,492.77 | 1,274,431.49 | 519,781.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,341.28 | 3,185,863.11 | 527,359.19 | 215,428.11 | 75,272.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,390,884.31 | 66,780,449.17 | 222,752,166.29 | 227,292,188.65 | 113,560,343.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,472,161.29 | -40,618,152.01 | 14,391,015.67 | 24,392,373.48 | 17,556,110.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,918,723.02 | 107,398,601.18 | 208,361,150.62 | 202,899,815.17 | 96,004,233.73 |
| (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 | 311,918,723.02 | 107,398,601.18 | 208,361,150.62 | 202,899,815.17 | 96,004,233.73 |
| (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 | 311,918,723.02 | 107,398,601.18 | 208,361,150.62 | 202,899,816.87 | 96,004,278.20 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | -1.70 | -44.47 |
| 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 | 214,645,947.22 | 119,687,260.74 | 183,839,042.86 | 109,737,455.06 | 17,169,319.18 |
| 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 | 0.53 | 0.19 | 0.35 | 0.35 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.19 | 0.34 | 0.35 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,986.22 | 1,084,782.83 | -727,119.30 | -27,151.66 | -110,985.06 |
| 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 | 338,986.22 | 1,084,782.83 | -727,119.30 | -27,151.66 | -110,985.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,257,709.24 | 108,483,384.01 | 207,634,031.32 | 202,872,663.51 | 95,893,248.67 |
| 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 | 312,257,709.24 | 108,483,384.01 | 207,634,031.32 | 202,872,665.21 | 95,893,293.14 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | -1.70 | -44.47 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-08 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |