| 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 | 797,977,883.48 | 1,514,496,988.04 | 1,048,443,855.81 | 757,886,718.26 | 643,591,241.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,977,883.48 | 1,514,496,988.04 | 1,048,443,855.81 | 757,886,718.26 | 643,591,241.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,885,616.13 | 1,193,939,952.08 | 910,339,478.16 | 637,275,181.08 | 558,005,637.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,102,867.53 | 891,026,351.27 | 556,199,700.50 | 363,405,438.81 | 301,093,740.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,141,493.83 | 100,816,774.45 | 40,098,666.32 | 40,229,804.73 | 34,362,009.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,317.63 | 14,888,174.67 | 8,380,449.38 | 4,680,000.11 | 5,287,800.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,017,425.97 | 161,885,460.97 | 246,925,594.25 | 179,540,643.54 | 181,722,314.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,893,534.78 | 30,386,649.30 | 56,864,696.15 | 52,719,634.26 | 38,111,307.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,516,023.61 | -5,063,458.58 | 1,870,371.56 | -3,300,340.37 | -2,571,535.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,859.52 | 1,030,357.24 | 779,061.22 | 492,634.87 | 1,242,361.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,020.63 | 2,145,344.80 | 1,771,848.14 | 2,710,262.16 | 3,894,732.56 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,481,953.73 | -159,735,636.10 | -16,453,412.52 | -9,733,192.00 | 11,869,575.61 |
| 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 | 9,603,989.56 | -15,007,846.08 | 8,908,720.97 | -5,495,276.82 | -2,793,865.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,803.20 | 2,162,099.81 | -914,871.24 | 903,990.73 | -507,726.73 |
| 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 | -542,622.24 | 252,364.87 | -557,488.32 | 638,576.57 | -507,726.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,996.56 | 19,677,281.74 | 10,123,997.45 | 6,611,545.61 | 4,232,663.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,686,633.02 | 162,989,182.98 | 139,792,335.84 | 113,052,870.96 | 98,386,251.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,038.62 | -407,004.29 | 75,785.33 | 16,905,611.30 | 64,232.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,743.90 | 1,143,228.07 | 250,174.82 | 628,007.59 | 213,242.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,390,927.74 | 161,438,950.62 | 139,617,946.35 | 129,330,474.67 | 98,237,241.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,552,893.29 | 14,224,163.05 | 16,736,106.79 | 11,855,942.43 | 13,727,737.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,838,034.45 | 147,214,787.57 | 122,881,839.56 | 117,474,532.24 | 84,509,503.36 |
| (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 | - | - | 118,838,034.45 | 147,214,787.57 | - | - | 84,509,503.36 |
| (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 | 116,073,461.65 | 140,890,603.47 | 121,239,894.89 | 115,160,490.89 | 84,985,229.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,572.80 | 6,324,184.10 | 1,641,944.67 | 2,314,041.35 | -475,725.88 |
| 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 | 103,723,402.32 | 148,538,940.67 | 111,686,179.64 | 101,901,831.98 | 86,015,827.82 |
| 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 | 0.35 | 0.42 | 0.37 | 0.32 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.41 | 0.37 | 0.33 | 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 | -342,937.93 | 2,184,658.18 | -1,257,898.51 | 224,775.85 | 211,329.79 |
| 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 | -238,482.95 | 1,571,141.12 | -915,613.62 | 166,024.48 | 154,026.78 |
| 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 | -104,454.98 | 613,517.06 | -342,284.89 | 58,751.37 | 57,303.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,495,096.52 | 149,399,445.75 | 121,623,941.05 | 117,699,308.09 | 84,720,833.15 |
| 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 | 115,834,978.70 | 142,461,744.59 | 120,324,281.27 | 115,326,515.37 | 85,139,256.02 |
| 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 | 2,660,117.82 | 6,937,701.16 | 1,299,659.78 | 2,372,792.72 | -418,422.87 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |