| 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 | 1,134,158,576.40 | 1,371,118,354.55 | 1,092,963,035.83 | 1,183,793,450.46 | 874,834,465.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,158,576.40 | 1,371,118,354.55 | 1,092,963,035.83 | 1,183,793,450.46 | 874,834,465.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,762,161.44 | 1,223,105,190.38 | 972,233,935.63 | 1,033,436,022.92 | 805,651,399.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,502,653.27 | 966,885,374.20 | 709,776,984.94 | 790,495,454.42 | 581,036,981.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,615,571.66 | 88,665,741.58 | 102,615,272.35 | 81,792,005.65 | 85,380,824.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,390,890.12 | 8,039,857.44 | 4,664,479.04 | 4,850,195.67 | 5,861,782.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,244,700.09 | 66,061,057.30 | 81,631,455.95 | 77,743,589.80 | 65,376,924.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,878,098.82 | 101,876,134.62 | 75,913,467.36 | 84,847,877.19 | 75,981,273.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,869,752.52 | -8,422,974.76 | -2,367,724.01 | -6,293,099.81 | -7,986,387.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,039.08 | 510,125.31 | 1,353,209.10 | 1,010,517.14 | 925,624.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,916.11 | 5,731,107.33 | 6,903,734.79 | 7,294,106.66 | 7,791,906.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,139.69 | -26,067,194.93 | -2,016,622.27 | 540,827.65 | 225,098.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,799,253.25 | -13,425,026.99 | -6,540,339.64 | -21,324,504.96 | -13,981,435.13 |
| 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 | 1,796,295.05 | 461,330.61 | -81,266.80 | 304,288.27 | 567,569.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,535,410.30 | -3,070,604.84 | 478,825.53 | 10,458,035.31 | 3,731,698.44 |
| 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 | -1,456,316.53 | -1,121,552.32 | -1,170,765.16 | 1,018,060.90 | -506,353.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,340,047.59 | 29,960,416.28 | 20,590,023.82 | 17,465,843.24 | 13,731,511.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,771,875.67 | 135,926,908.72 | 133,315,958.52 | 158,507,922.43 | 73,457,508.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,243.42 | 21,838,492.35 | 692,848.75 | -4,660,138.50 | 8,826,204.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,484.66 | -5,715,360.53 | 797,702.22 | 4,061,092.90 | 537,947.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,852,634.43 | 163,480,761.60 | 133,211,105.05 | 149,786,691.03 | 81,745,765.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,700,938.30 | 15,961,648.27 | 7,564,768.59 | 22,093,183.76 | 12,233,300.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,151,696.13 | 147,519,113.33 | 125,646,336.46 | 127,693,507.27 | 69,512,464.77 |
| (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 | 125,151,696.13 | 147,519,113.33 | 125,646,336.46 | 127,693,507.27 | 69,512,464.77 |
| (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 | 126,378,282.28 | 145,625,818.69 | 124,719,433.41 | 126,527,524.11 | 70,182,073.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,586.15 | 1,893,294.64 | 926,903.05 | 1,165,983.16 | -669,608.30 |
| 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 | 122,729,948.46 | 98,101,884.90 | 115,267,658.13 | 123,219,883.21 | 57,410,886.34 |
| 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 | 0.31 | 0.36 | 0.31 | 0.32 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.36 | 0.30 | 0.32 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,901,024.66 | 1,150,725.39 | 6,665,557.29 | 1,312,788.83 | 5,531,245.01 |
| 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 | 5,901,024.66 | 1,150,725.39 | 6,665,557.29 | 1,312,788.83 | 5,531,245.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,052,720.79 | 148,669,838.72 | 132,311,893.75 | 129,006,296.10 | 75,043,709.78 |
| 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 | 132,279,306.94 | 146,776,544.08 | 131,384,990.70 | 127,840,312.94 | 75,713,318.08 |
| 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 | -1,226,586.15 | 1,893,294.64 | 926,903.05 | 1,165,983.16 | -669,608.30 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |