| 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 | 1,157,139,176.38 | 826,201,274.83 | 1,002,179,051.53 | 1,144,424,990.86 | 1,174,404,536.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,139,176.38 | 826,201,274.83 | 1,002,179,051.53 | 1,144,424,990.86 | 1,174,404,536.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,478,074.62 | 843,763,506.89 | 870,638,816.61 | 1,007,429,292.78 | 973,066,236.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,686,769.06 | 422,382,952.61 | 431,727,750.81 | 525,597,726.56 | 503,789,371.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,259,397.88 | 34,240,900.96 | 21,163,689.18 | 22,778,040.22 | 18,232,645.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,409,617.80 | 12,900,835.59 | 8,003,473.36 | 12,163,200.91 | 16,067,362.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,938,406.67 | 322,020,328.35 | 363,132,102.47 | 406,510,102.86 | 394,714,243.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,194,505.13 | 49,726,530.95 | 46,294,669.38 | 42,874,560.92 | 42,913,505.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,621.92 | 2,491,958.43 | 317,131.41 | -2,494,338.69 | -2,650,892.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,238.74 | 3,286,033.30 | 1,034,443.12 | 224,689.06 | 275,524.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,361.51 | 610,765.34 | 911,261.37 | 2,581,734.48 | 2,926,235.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,909.35 | -604,983.97 | -3,927,927.99 | -2,645,899.91 | -2,023,565.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,882.73 | 31,922.82 | 892,884.14 | -929,548.31 | 356,646.68 |
| 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 | 3,689,220.82 | 6,321,391.41 | 5,137,735.99 | 6,621,208.01 | 4,607,548.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,499,430.61 | 2,931,430.41 | -2,159,558.39 | 6,134,347.45 | 2,938,113.47 |
| 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 | 3,940,886.66 | 1,845,385.21 | -2,315,974.68 | -1,813,970.87 | 1,224,708.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,071.70 | 5,375,112.71 | 2,671,400.11 | 2,398,341.62 | 2,727,652.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,582,248.60 | -2,806,969.49 | 134,137,298.07 | 148,000,172.86 | 210,013,367.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,293,136.14 | 517,888.30 | 48,647,244.69 | 15,112,268.32 | 9,739,441.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,145.42 | -178,216.64 | 837,169.12 | 535,857.51 | 1,032,075.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,681,239.32 | -2,110,864.55 | 181,947,373.64 | 162,576,583.67 | 218,720,733.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,735,544.91 | 4,624,716.21 | 32,843,157.02 | 27,139,700.39 | 38,664,861.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,945,694.41 | -6,735,580.76 | 149,104,216.62 | 135,436,883.28 | 180,055,871.68 |
| (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 | 180,945,694.41 | -6,735,580.76 | 149,104,216.62 | 135,436,883.28 | 180,055,871.68 |
| (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 | 180,945,694.41 | -6,735,580.76 | 149,104,216.62 | 135,436,883.28 | 180,055,871.68 |
| 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 | 164,190,732.40 | -18,419,186.04 | 101,991,781.18 | 109,323,189.04 | 165,511,912.55 |
| 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 | 0.42 | -0.02 | 0.34 | 0.31 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | -0.02 | 0.35 | 0.31 | 0.41 |
| 八、其他综合收益(元) | - | - | - | - | - | 333,562.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 333,562.18 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,945,694.41 | -6,402,018.58 | 149,104,216.62 | 135,411,647.17 | 180,055,871.68 |
| 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 | 180,945,694.41 | -6,402,018.58 | 149,104,216.62 | 135,411,647.17 | 180,055,871.68 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |