| 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 | 1,538,164,520.27 | 1,866,452,899.55 | 1,961,030,985.12 | 1,564,974,221.74 | 1,414,277,845.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,164,520.27 | 1,866,452,899.55 | 1,961,030,985.12 | 1,564,974,221.74 | 1,414,277,845.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,204,330.67 | 1,685,014,512.33 | 1,847,506,066.12 | 1,490,592,291.33 | 1,358,115,689.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,587,501.96 | 1,304,831,062.53 | 1,421,072,329.56 | 1,109,385,828.90 | 992,585,874.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,268,053.91 | 88,688,339.71 | 86,820,970.77 | 105,675,736.87 | 101,344,998.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,246,419.76 | 10,542,066.91 | 11,384,408.30 | 11,856,296.62 | 12,683,248.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,922,837.99 | 146,495,887.92 | 129,432,937.55 | 133,382,544.47 | 119,213,042.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,525,825.37 | 189,371,726.87 | 164,596,824.95 | 153,172,556.15 | 144,762,921.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,346,308.32 | -54,914,571.61 | 34,198,594.99 | -22,880,671.68 | -12,474,397.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,133.79 | 2,273,332.64 | 2,818,427.14 | 1,811,249.45 | 2,211,057.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430,778.34 | 7,286,855.90 | 8,373,288.03 | 5,689,928.68 | 7,247,097.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,221,899.85 | -11,754,485.02 | 3,726,095.19 | -15,756,767.72 | -12,897,877.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,505.47 | -16,643.20 | -12,397,444.61 | -5,894,891.40 | 4,674,077.83 |
| 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 | 5,284,811.27 | -6,226,614.85 | 11,924,401.94 | 1,976,269.63 | -14,584,569.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,772.72 | 2,944,610.94 | 8,406,852.14 | 4,060,934.58 | 14,664,866.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 2,646,568.97 | -8,753.61 | -2,702,715.92 | -79,032.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,074,674.12 | 29,794,454.42 | 19,779,262.22 | 16,568,891.96 | 18,585,479.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,728,005.39 | 196,677,306.36 | 145,456,176.18 | 75,721,511.73 | 66,733,979.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,333.11 | 2,425,833.64 | 1,240,390.81 | 6,633,902.04 | 538,096.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,901.70 | 2,687,612.35 | 6,072,778.53 | 751,136.30 | 3,193,884.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,607,436.80 | 196,415,527.65 | 140,623,788.46 | 81,604,277.47 | 64,078,190.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,076.31 | 57,414,261.75 | 10,900,168.46 | 1,301,022.80 | -4,772,616.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,778,513.11 | 139,001,265.90 | 129,723,620.00 | 80,303,254.67 | 68,850,807.42 |
| (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 | 68,778,513.11 | 139,001,265.90 | 129,723,620.00 | 80,303,254.67 | 68,850,807.42 |
| (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 | 68,778,513.11 | 139,001,265.90 | 129,723,620.00 | 80,303,254.67 | 68,850,807.42 |
| 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 | 53,265,400.31 | 124,835,149.85 | 105,605,810.46 | 65,480,127.74 | 63,842,439.88 |
| 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 | - | 0.14 | 0.28 | 0.26 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.14 | 0.28 | 0.26 | 0.16 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,076,333.99 | -18,468,638.14 | 62,333,275.68 | -3,578,532.84 | -28,943,025.47 |
| 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 | -3,076,333.99 | -18,468,638.14 | 62,333,275.68 | -3,578,532.84 | -28,943,025.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,702,179.12 | 120,532,627.76 | 192,056,895.68 | 76,724,721.83 | 39,907,781.95 |
| 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 | 65,702,179.12 | 120,532,627.76 | 192,056,895.68 | 76,724,721.83 | 39,907,781.95 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-13 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |