| 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 | 1,098,374,566.26 | 1,024,450,046.35 | 957,000,020.68 | 833,644,373.76 | 742,835,715.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,374,566.26 | 1,024,450,046.35 | 957,000,020.68 | 833,644,373.76 | 742,835,715.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,306,439.50 | 619,608,783.72 | 528,584,759.10 | 441,219,019.76 | 433,988,956.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,786,081.95 | 37,153,955.74 | 37,503,420.80 | 34,907,174.27 | 33,921,276.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,754,053.37 | 106,820,400.88 | 76,418,353.73 | 67,126,227.63 | 64,126,011.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,476,613.26 | 11,911,283.57 | 14,204,464.13 | 12,020,127.07 | 10,526,935.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,817,061.72 | 425,023,974.71 | 366,477,548.33 | 308,680,667.24 | 313,038,411.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,339,130.16 | 55,397,890.47 | 40,456,850.84 | 33,352,330.00 | 35,387,339.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,866,500.96 | -16,698,721.65 | -6,475,878.73 | -14,867,506.45 | -23,011,018.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,786.18 | 15,724.31 | 18,039.07 | 12,865.76 | 19,329.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,321,616.49 | -10,488,734.53 | -11,043,734.34 | -14,572,998.20 | -23,175,731.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,164.96 | -268,113.41 | -68,652.27 | 204,508.30 | -27,134.90 |
| 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 | 11,439,747.56 | 11,184,725.96 | 9,418,666.33 | 5,953,045.45 | 2,329,163.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,318.39 | 3,266,190.65 | 2,353,956.72 | 696,839.63 | 1,443,031.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,374.36 | 15,759,979.19 | 46,496,119.94 | 154,852.94 | 1,325,609.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,078,629.83 | 434,784,045.02 | 486,615,352.30 | 399,434,600.32 | 313,917,428.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 264.16 | 0.32 | 1.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,024.57 | 7,338,502.43 | 7,668,302.36 | 1,203,543.13 | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,763,605.26 | 427,445,542.59 | 478,947,314.10 | 398,231,057.51 | 313,897,430.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,266,166.59 | 60,546,541.04 | 72,136,086.16 | 48,146,767.24 | 7,844,871.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,497,438.67 | 366,899,001.55 | 406,811,227.94 | 350,084,290.27 | 306,052,559.16 |
| (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 | 410,497,438.67 | 366,899,001.55 | 406,811,227.94 | 350,084,290.27 | 306,052,559.16 |
| (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 | 410,497,438.67 | 366,899,001.55 | 406,811,227.94 | 350,084,290.27 | 306,052,559.16 |
| 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 | 395,841,011.20 | 350,297,663.30 | 363,790,718.90 | 345,738,056.57 | 301,141,732.04 |
| 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 | 0.91 | 0.82 | 0.90 | 0.78 | 0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.82 | 0.90 | 0.78 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,758,832.79 | 29,100,177.75 | 35,225,771.14 | 5,950,673.88 | 13,991,595.11 |
| 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 | -63,758,832.79 | 29,100,177.75 | 35,225,771.14 | 5,950,673.88 | 13,991,595.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,738,605.88 | 395,999,179.30 | 442,036,999.08 | 356,034,964.15 | 320,044,154.27 |
| 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 | 346,738,605.88 | 395,999,179.30 | 442,036,999.08 | 356,034,964.15 | 320,044,154.27 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |