| 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 | 1,540,997,362.01 | 1,897,738,335.64 | 1,394,034,813.89 | 1,286,387,445.82 | 1,049,930,214.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,997,362.01 | 1,897,738,335.64 | 1,394,034,813.89 | 1,286,387,445.82 | 1,049,930,214.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,956,444.17 | 1,749,719,858.03 | 1,214,154,282.08 | 1,103,121,486.99 | 913,545,718.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,735,937.38 | 1,510,777,396.44 | 1,003,648,975.11 | 895,458,131.27 | 716,622,220.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,320.06 | 1,395,980.61 | 2,895,950.17 | 3,554,166.71 | 3,274,537.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,058,586.78 | 22,093,574.27 | 11,995,532.05 | 13,948,755.70 | 12,784,393.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,047,514.51 | 54,785,868.15 | 36,693,846.18 | 44,069,138.39 | 40,596,673.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,525,239.65 | 122,631,282.41 | 124,289,917.42 | 110,561,827.99 | 105,869,725.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,892,845.79 | 38,035,756.15 | 34,630,061.15 | 35,529,466.93 | 34,398,168.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,981,797.20 | 41,135,110.09 | 39,756,743.29 | 41,755,215.75 | 41,313,329.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,485.23 | 5,839,414.32 | 8,106,585.46 | 8,380,436.81 | 8,591,645.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,323,321.41 | -42,280,682.09 | -4,978,713.63 | -6,395,719.49 | -4,555,536.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,269,517.60 | 14,480,228.66 | 23,993,229.71 | 34,540,976.36 | 18,568,156.72 |
| 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 | 16,269,517.60 | 14,480,228.66 | 23,437,229.91 | 34,540,976.36 | 18,102,502.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,226,199.02 | 22,293,860.06 | 9,714,452.66 | 14,851,255.38 | 14,773,390.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,213,313.05 | 154,009,849.43 | 208,605,097.69 | 264,640,893.11 | 165,174,973.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,413.88 | 7,939,023.80 | 1,863,379.89 | 9,471,026.83 | 2,023,733.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,424.77 | 3,720,292.98 | 871,946.51 | 768,647.64 | 1,754,805.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,497,302.16 | 158,228,580.25 | 209,596,531.07 | 273,343,272.30 | 165,443,901.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,797,961.92 | 52,646,493.78 | 63,638,872.69 | 75,987,710.12 | 55,541,061.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,699,340.24 | 105,582,086.47 | 145,957,658.38 | 197,355,562.18 | 109,902,839.22 |
| (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 | 105,699,340.24 | 105,582,086.47 | 145,957,658.38 | 197,355,562.18 | 109,902,839.22 |
| (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 | 74,455,805.36 | 70,891,002.22 | 100,437,315.99 | 130,299,035.82 | 82,547,143.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,243,534.88 | 34,691,084.25 | 45,520,342.39 | 67,056,526.36 | 27,355,696.14 |
| 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 | 63,105,768.72 | 40,184,516.53 | 111,200,351.38 | 70,637,723.72 | 68,804,713.55 |
| 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 | 0.04 | 0.04 | 0.06 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.04 | 0.06 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,425.71 | 1,270,611.52 | -570,572.05 | 321,204.00 | 17,288.13 |
| 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 | -168,425.71 | 1,270,611.52 | -570,572.05 | 321,204.00 | 17,288.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,530,914.53 | 106,852,697.99 | 145,387,086.33 | 197,676,766.18 | 109,920,127.35 |
| 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 | 74,287,379.65 | 72,161,613.74 | 99,866,743.94 | 130,620,239.82 | 82,564,431.21 |
| 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 | 31,243,534.88 | 34,691,084.25 | 45,520,342.39 | 67,056,526.36 | 27,355,696.14 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |