| 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 | 1,192,621,946.44 | 1,091,382,251.85 | 1,376,967,353.65 | 1,318,293,908.00 | 1,338,325,462.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,621,946.44 | 1,091,382,251.85 | 1,376,967,353.65 | 1,318,293,908.00 | 1,338,325,462.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,603,109.22 | 1,013,342,259.58 | 1,283,750,634.41 | 1,215,786,813.83 | 1,211,006,669.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,953,278.20 | 781,279,990.33 | 1,024,555,128.21 | 980,211,748.97 | 1,001,400,160.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,893.48 | 13,330,061.26 | 17,457,016.66 | 15,655,402.28 | 11,934,670.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,375,014.24 | 15,744,287.96 | 10,148,928.47 | 10,904,969.24 | 10,229,982.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,612,886.72 | 13,159,533.62 | 51,792,063.76 | 41,817,335.07 | 39,364,584.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,807,778.96 | 133,626,284.92 | 99,203,985.74 | 86,290,244.92 | 81,515,085.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,013,257.62 | 56,202,101.49 | 80,593,511.57 | 80,907,113.35 | 66,562,185.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,306,304.42 | 76,402,244.76 | 74,573,061.51 | 82,334,031.71 | 78,321,681.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,166.46 | 4,591,335.26 | 4,359,114.83 | -524,480.49 | 12,282,209.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,258.62 | -24,408,401.68 | 9,899,115.95 | -7,625,574.95 | -79,631.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,454,271.67 | -10,094,301.90 | -27,764,951.42 | 3,441,969.01 | -3,830,585.99 |
| 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 | 3,293,404.76 | 138,074.75 | 460,461.64 | 3,877,703.80 | -212,422.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,097,110.37 | 46,449,917.02 | 44,814,646.09 | 116,643,025.51 | 27,175,668.20 |
| 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 | 19,720,626.97 | 34,071,723.89 | 32,672,543.22 | 48,762,116.23 | 23,474,999.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,346.48 | 13,949,033.77 | 7,087,477.03 | 7,257,797.00 | 6,010,293.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,911,142.06 | 78,931,813.15 | 126,701,576.72 | 219,122,916.56 | 160,004,005.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,526.53 | 51,441,164.12 | 5,077,344.83 | 1,949,866.79 | 2,303,296.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,300.75 | 14,286,870.37 | 2,432,023.16 | 3,038,286.88 | 289,014.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,129,367.84 | 116,086,106.90 | 129,346,898.39 | 218,034,496.47 | 162,018,287.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,343,226.95 | 28,924,813.26 | 34,338,517.27 | 42,774,046.66 | 41,519,291.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,786,140.89 | 87,161,293.64 | 95,008,381.12 | 175,260,449.81 | 120,498,996.21 |
| (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 | 150,786,140.89 | 87,161,293.64 | 95,008,381.12 | 175,260,449.81 | 120,498,996.21 |
| (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 | 78,243,568.74 | 53,305,966.35 | 46,466,111.13 | 135,178,294.16 | 57,144,813.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,542,572.15 | 33,855,327.29 | 48,542,269.99 | 40,082,155.65 | 63,354,182.52 |
| 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 | 72,641,546.53 | 49,015,088.22 | 35,182,778.13 | 123,271,163.51 | 52,318,027.60 |
| 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 | 0.07 | 0.04 | 0.04 | 0.13 | 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 | 0.07 | 0.04 | 0.04 | 0.13 | 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 | -17,882,457.84 | -173,885,279.26 | 53,360,946.08 | -79,372,152.87 | -74,130,368.84 |
| 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 | -17,882,457.84 | -171,319,063.17 | 53,360,946.08 | -79,372,152.87 | -74,130,368.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,903,683.05 | -86,723,985.62 | 148,369,327.20 | 95,888,296.94 | 46,368,627.37 |
| 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 | 60,361,110.90 | -118,013,096.82 | 99,827,057.21 | 55,806,141.29 | -16,985,555.15 |
| 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 | 72,542,572.15 | 31,289,111.20 | 48,542,269.99 | 40,082,155.65 | 63,354,182.52 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 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 |