| 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 | 1,598,973,929.91 | 1,887,174,890.06 | 1,699,547,082.36 | 1,739,560,956.20 | 1,809,847,349.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,973,929.91 | 1,887,174,890.06 | 1,699,547,082.36 | 1,739,560,956.20 | 1,809,847,349.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,710,394.28 | 1,802,248,109.29 | 1,603,441,367.12 | 1,585,621,522.27 | 1,773,739,058.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,180,160.55 | 1,562,983,906.44 | 1,380,605,790.42 | 1,402,658,795.22 | 1,498,676,962.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,281,488.47 | 65,027,198.34 | 54,139,316.35 | 51,039,732.83 | 54,691,302.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,729,917.19 | 11,152,076.60 | 11,626,723.34 | 10,969,775.32 | 10,217,112.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,764,462.65 | 940,204.82 | 43,714,512.32 | 34,410,565.38 | 38,638,108.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,384.47 | 184,027,511.37 | 152,822,477.28 | 147,974,101.31 | 138,527,579.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,753,980.95 | -21,882,788.28 | -39,467,452.59 | -61,431,447.79 | 32,987,994.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,785,435.93 | 23,336,045.38 | 25,456,698.24 | 30,381,452.88 | 29,313,169.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,612,376.29 | 11,675,160.52 | 6,989,930.39 | 9,357,674.90 | 7,829,197.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,553,902.17 | -68,812,233.26 | -5,532,063.70 | -20,667,861.56 | -480,918.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,172.07 | -52,074,081.76 | -856,320.67 | 10,724,824.26 | - |
| 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 | -7,135,535.81 | 53,304,222.32 | 45,752,546.29 | -22,170,103.97 | 57,076,225.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,727,751.23 | 32,155,880.60 | 60,970,503.96 | 81,926,413.38 | 64,538,905.56 |
| 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 | 59,891,390.19 | 37,777,145.36 | 61,347,238.49 | 58,426,103.18 | 64,538,905.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,375.90 | 18,336,229.82 | 9,540,174.57 | 3,503,323.34 | 8,664,842.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,464,519.78 | 68,475,287.34 | 204,557,277.24 | 208,805,245.92 | 165,494,527.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,611.12 | 28,910.12 | 16,003.00 | 67,800.56 | 9,401.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,007.72 | 4,410,875.78 | 354,189.99 | 915,400.62 | 70,077.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,462,123.18 | 64,093,321.68 | 204,219,090.25 | 207,957,645.86 | 165,433,850.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,332,668.16 | -22,267,915.98 | 24,015,577.83 | -5,431,119.15 | 21,890,650.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,129,455.02 | 86,361,237.66 | 180,203,512.42 | 213,388,765.01 | 143,543,199.66 |
| (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 | - | - | - | - | - | - |
| (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 | 148,371,285.01 | 87,197,932.77 | 180,900,399.43 | 213,809,584.67 | 144,411,457.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,829.99 | -836,695.11 | -696,887.01 | -420,819.66 | -868,257.64 |
| 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 | 137,070,887.47 | 55,807,166.08 | 134,705,586.72 | 232,999,100.80 | 94,475,152.61 |
| 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 | 0.16 | 0.10 | 0.20 | 0.23 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.20 | 0.23 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,018.41 | -23,617,665.99 | -141,182,862.38 | -182,665,661.47 | 40,519,671.83 |
| 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 | 4,513,018.41 | -23,617,665.99 | -141,182,862.38 | -182,665,661.47 | 40,519,671.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,642,473.43 | 62,743,571.67 | 39,020,650.04 | 30,723,103.54 | 184,062,871.49 |
| 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 | 152,884,303.42 | 63,580,266.78 | 39,717,537.05 | 31,143,923.20 | 184,931,129.13 |
| 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 | -241,829.99 | -836,695.11 | -696,887.01 | -420,819.66 | -868,257.64 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |