| 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 | 877,400,920.94 | 858,632,540.87 | 1,032,384,127.82 | 927,265,003.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,400,920.94 | 858,632,540.87 | 1,032,384,127.82 | 927,265,003.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,814,153.66 | 642,294,010.94 | 634,182,559.31 | 648,112,427.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,386,688.18 | 94,155,242.36 | 131,201,554.32 | 99,735,744.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,188,080.46 | 192,287,985.86 | 205,399,422.77 | 185,749,976.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,022,347.02 | 6,593,690.77 | 5,718,617.50 | 6,373,256.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,749,209.28 | 248,128,755.02 | 243,950,496.81 | 293,654,313.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,298,741.37 | 85,804,562.22 | 86,651,654.38 | 93,427,615.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,830,912.65 | 15,323,774.71 | -38,739,186.47 | -30,828,477.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,419.48 | 400,267.35 | 453,382.97 | 442,824.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,986,172.73 | 11,842,760.66 | 27,757,105.05 | 21,581,391.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,840,264.84 | -13,124,803.39 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,743.75 | 676,393.18 | 2,685,265.10 | -3,093,224.71 |
| 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 | 12,892,535.85 | -22,441,060.20 | -8,385,169.01 | 6,117,047.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,222,881.84 | 37,432,998.30 | 31,525,596.24 | 58,507,258.44 |
| 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 | -61,522,174.58 | 23,427,711.20 | 21,178,659.01 | 3,074,095.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,082.26 | 22,000.47 | 2,300,613.22 | 9,431,387.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,208,063.42 | 218,874,382.27 | 384,440,116.93 | 350,099,319.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,772.79 | 14,212.66 | 242,693.75 | 508,754.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,648.15 | 793,130.38 | 723,373.50 | 369,192.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,222,188.06 | 218,095,464.55 | 383,959,437.18 | 350,238,881.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,715,781.81 | 23,782,066.04 | 58,214,279.24 | 51,308,050.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,937,969.87 | 194,313,398.51 | 325,745,157.94 | 298,930,831.37 |
| (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 | 359,937,969.87 | 194,313,398.51 | 325,745,157.94 | 298,930,831.37 |
| (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 | 287,418,571.47 | 139,673,592.50 | 264,464,585.84 | 253,363,007.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,519,398.40 | 54,639,806.01 | 61,280,572.10 | 45,567,824.05 |
| 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 | 263,765,650.43 | 150,808,990.71 | 264,624,775.23 | 197,973,093.10 |
| 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 | 4.04 | 1.94 | 3.66 | 3.52 |
| 二、稀释每股收益(元) | - | - | - | - | - | 1.93 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,797,410.61 | -14,635,211.31 | 2,518,139.66 | 3,488,309.09 |
| 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 | 22,627,654.03 | -13,786,839.26 | 2,307,088.98 | 3,412,251.03 |
| 归属于少数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 | 2,169,756.58 | -848,372.05 | 211,050.68 | 76,058.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,735,380.48 | 179,678,187.20 | 328,263,297.60 | 302,419,140.46 |
| 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 | 310,046,225.50 | 125,886,753.24 | 266,771,674.82 | 256,775,258.35 |
| 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 | 74,689,154.98 | 53,791,433.96 | 61,491,622.78 | 45,643,882.11 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-24 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 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 |