| 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 | 912,498,331.19 | 954,684,952.44 | 955,024,737.35 | 816,269,998.94 | 680,248,921.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,498,331.19 | 954,684,952.44 | 955,024,737.35 | 816,269,998.94 | 680,248,921.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,001,054.31 | 775,170,243.18 | 721,375,667.57 | 631,063,088.52 | 509,557,403.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,415,937.83 | 606,411,965.10 | 524,487,697.36 | 449,508,733.95 | 354,242,348.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,437,944.33 | 126,705,926.88 | 84,632,206.10 | 93,436,263.26 | 77,442,344.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,647.95 | 8,805,856.41 | 8,722,192.66 | 7,474,983.76 | 5,494,196.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,209,993.50 | -26,209,755.04 | 58,501,335.70 | 49,584,657.42 | 40,534,119.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,820,846.91 | 65,905,228.47 | 43,222,504.92 | 40,012,772.62 | 41,788,873.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,208,316.22 | -6,448,978.64 | 1,809,730.83 | -8,954,322.48 | -9,944,479.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,402.30 | 2,587,717.95 | 2,852,569.60 | 3,305,151.37 | 3,572,004.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,466,204.71 | 7,696,839.80 | 6,272,393.14 | 9,694,141.47 | 12,574,779.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,005.94 | -2,944,021.67 | -6,969,704.27 | -6,276,984.45 | -4,572,111.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,722.00 | -3,333,084.13 | -5,520,391.06 | -4,711,019.85 | -4,577,475.99 |
| 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 | 4,710,006.85 | 1,988,789.52 | 3,757,571.64 | 2,561,515.02 | -5,738,804.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,033.44 | 22,703,402.17 | 9,559,627.75 | 7,355,391.25 | 8,781,633.69 |
| 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 | -314,411.69 | 6,147,056.39 | -3,311,430.66 | -1,778,977.46 | -2,373,387.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,864,284.64 | 106,457,214.87 | 86,868,063.91 | 78,141,176.92 | 65,432,520.44 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,885,329.76 | 304,387,010.02 | 321,344,237.75 | 262,276,989.31 | 230,017,280.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,069.81 | 84,086.72 | 102,621.93 | 76,521.07 | 45,986.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523.39 | 4,015.63 | 21,663.63 | 15,944.49 | 5,159.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,988,876.18 | 304,467,081.11 | 321,425,196.05 | 262,337,565.89 | 230,058,107.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,571,553.63 | 1,762,048.30 | 33,373,726.47 | 31,831,961.36 | 27,912,348.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,417,322.55 | 302,705,032.81 | 288,051,469.58 | 230,505,604.53 | 202,145,758.93 |
| (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 | 233,417,322.55 | 302,705,032.81 | 288,051,469.58 | 230,505,604.53 | 202,145,758.93 |
| (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 | 233,417,322.55 | 302,705,032.81 | 288,051,469.58 | 230,505,604.53 | 202,145,758.93 |
| 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 | 212,165,322.66 | 241,492,004.45 | 246,428,215.86 | 196,514,004.15 | 171,743,006.42 |
| 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 | 0.99 | 1.29 | 1.22 | 1.45 | 1.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1.27 | 0.32 | 1.45 | 1.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,840.99 | -541,741.94 | -128,943.89 | -878,578.54 | -756,947.28 |
| 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 | -705,840.99 | -541,741.94 | -128,943.89 | -878,578.54 | -756,947.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,711,481.56 | 302,163,290.87 | 287,922,525.69 | 229,627,025.99 | 201,388,811.65 |
| 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 | 232,711,481.56 | 302,163,290.87 | 287,922,525.69 | 229,627,025.99 | 201,388,811.65 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |