| 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 | 1,211,884,685.98 | 1,000,118,368.75 | 999,073,013.02 | 1,081,735,753.11 | 958,608,904.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,884,685.98 | 1,000,118,368.75 | 999,073,013.02 | 1,081,735,753.11 | 958,608,904.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,128,651.53 | 733,909,803.86 | 772,816,186.91 | 795,629,910.83 | 774,751,740.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,975,322.45 | 656,210,537.07 | 688,609,527.75 | 751,023,040.40 | 740,324,508.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,847,227.57 | 24,146,690.10 | 21,316,818.36 | 20,045,300.32 | 15,440,059.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,361,999.16 | 6,648,594.04 | 5,040,330.03 | 7,076,594.60 | 4,519,289.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,841,881.77 | 15,928,960.20 | 13,962,861.64 | 13,413,906.52 | 9,831,807.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,977,123.77 | 58,531,495.83 | 47,257,427.46 | 36,145,270.79 | 35,940,210.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,874,903.19 | -27,556,473.38 | -3,370,778.33 | -32,074,201.80 | -31,304,134.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,519.28 | 37,038.14 | 39,224.45 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,111,497.38 | 13,032,732.35 | 13,463,605.42 | 25,983,701.10 | 26,787,869.56 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,714.32 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,573,948.81 | 11,658,241.55 | -1,287,174.23 | 1,385,886.94 | -3,425,653.11 |
| 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 | 1,376,086.56 | 866,619.40 | 1,482,709.02 | 1,306,354.10 | 160,824.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,058.75 | 3,893,033.31 | -12,124,968.02 | 133,949.91 | 2,572,790.28 |
| 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 | 7,090,308.52 | 3,038,272.28 | -21,663,727.08 | 69,165.92 | 2,572,790.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,391,960.42 | 3,024,436.57 | 10,758,786.11 | 7,798,001.09 | 1,157,217.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,566,265.11 | 259,185,525.52 | 225,531,112.35 | 300,699,600.92 | 184,396,471.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,359.87 | 1,981,073.15 | 92,530.54 | 261,932.34 | 418,865.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,593.01 | 3,148,175.64 | 1,192,519.42 | 1,241,834.97 | 1,544,561.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,900,031.97 | 258,018,423.03 | 224,431,123.47 | 299,719,698.29 | 183,270,776.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,957,780.19 | 42,302,775.93 | 49,008,041.28 | 70,315,180.89 | 28,978,651.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,942,251.78 | 215,715,647.10 | 175,423,082.19 | 229,404,517.40 | 154,292,124.48 |
| (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 | 397,942,251.78 | 215,715,647.10 | 175,423,082.19 | 229,404,517.40 | 154,292,124.48 |
| (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 | 400,520,885.73 | 217,664,021.18 | 177,175,960.99 | 229,404,517.40 | 154,292,124.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,578,633.95 | -1,948,374.08 | - | - | - |
| 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 | 395,809,541.68 | 199,951,748.70 | 174,445,830.72 | 219,763,151.96 | 154,335,459.55 |
| 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 | 0.66 | 0.36 | 0.29 | 0.38 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.35 | 0.29 | 0.38 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.25 | -2,202.64 | 13,752.23 | -671.33 | -7,391.92 |
| 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 | -11.25 | -2,202.64 | 13,752.23 | -671.33 | -7,391.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,942,240.53 | 215,713,444.46 | 175,436,834.42 | 229,403,846.07 | 154,284,732.56 |
| 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 | 400,520,874.48 | 217,661,818.54 | 177,189,713.22 | 229,403,846.07 | 154,284,732.56 |
| 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 | -2,578,633.95 | -1,948,374.08 | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |