| 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 | 1,254,836,853.81 | 1,274,001,140.23 | 1,214,509,458.09 | 1,122,366,203.51 | 1,128,431,433.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,836,853.81 | 1,274,001,140.23 | 1,214,509,458.09 | 1,122,366,203.51 | 1,128,431,433.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,251,381.17 | 1,126,387,555.17 | 1,060,723,259.23 | 1,064,738,422.89 | 1,035,954,681.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,447,067.26 | 993,332,070.07 | 932,593,601.75 | 911,036,823.09 | 893,108,220.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,627,258.12 | 18,633,672.21 | 19,142,064.42 | 18,437,431.98 | 18,054,748.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,767.60 | 4,781,740.12 | 3,877,598.31 | 4,234,511.11 | 3,515,747.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,479,440.27 | 28,709,290.87 | 33,245,274.58 | 42,106,893.88 | 31,108,807.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,606,847.92 | 80,592,965.93 | 71,864,720.17 | 88,922,762.83 | 90,167,157.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,285,598.37 | 85,671,135.17 | 76,191,688.58 | 90,669,727.54 | 93,226,245.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,602.18 | 4,756,697.30 | 4,375,968.11 | 1,799,465.57 | 3,158,145.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,734.65 | -1,049,448.84 | 125,043.72 | 4,046,598.91 | -4,227,234.45 |
| 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 | 8,607,907.47 | -3,657,048.17 | 2,207,322.39 | 6,766,657.94 | -1,086,548.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,660,387.50 | 28,555,570.56 | 36,501,501.63 | 32,172,271.09 | 28,387,737.11 |
| 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 | 16,236,516.46 | 8,461,650.78 | 19,139,809.41 | 18,460,431.68 | 9,730,133.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,086.59 | 1,154,960.39 | 66,101.00 | 534,081.13 | 541,416.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,670,588.85 | 172,726,825.82 | 192,686,167.60 | 101,147,389.69 | 116,092,121.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,970,041.38 | 249,213.33 | 53,778.21 | 1,143,428.22 | 151,285.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,740.31 | 1,725,538.71 | 454,536.74 | 2,233,599.30 | 372,655.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,520,889.92 | 171,250,500.44 | 192,285,409.07 | 100,057,218.61 | 115,870,751.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,544,690.41 | 55,993,665.52 | 39,807,979.35 | 20,351,255.59 | 21,319,087.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,976,199.51 | 115,256,834.92 | 152,477,429.72 | 79,705,963.02 | 94,551,663.63 |
| (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 | 162,976,199.51 | 115,256,834.92 | 152,477,429.72 | 79,705,963.02 | 94,551,663.63 |
| (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 | 162,864,110.48 | 116,169,462.43 | 152,570,200.02 | 79,722,153.35 | 94,577,796.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,089.03 | -912,627.51 | -92,770.30 | -16,190.33 | -26,133.31 |
| 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 | 136,054,381.60 | 106,018,120.53 | 126,293,103.52 | 51,420,377.04 | 70,384,477.06 |
| 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 | 0.08 | 0.06 | 0.07 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.07 | 0.04 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,976,199.51 | 115,256,834.92 | 152,477,429.72 | 79,705,963.02 | 94,551,663.63 |
| 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 | 162,864,110.48 | 116,169,462.43 | 152,570,200.02 | 79,722,153.35 | 94,577,796.94 |
| 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 | 112,089.03 | -912,627.51 | -92,770.30 | -16,190.33 | -26,133.31 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 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 |