| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,543,236.69 | 1,570,583,102.90 | 1,447,833,622.14 | 1,382,655,063.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,543,236.69 | 1,570,583,102.90 | 1,447,833,622.14 | 1,382,655,063.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,166,241.01 | 1,446,430,339.08 | 1,258,481,358.68 | 1,244,353,590.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,564,591.94 | 1,195,020,860.56 | 1,074,433,387.79 | 1,057,560,104.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,618,073.38 | 51,828,251.14 | 59,472,231.47 | 55,902,365.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,435,323.93 | 16,889,726.89 | 14,726,759.03 | 14,398,626.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,051,677.12 | 34,666,040.95 | 32,397,642.84 | 30,889,078.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,124,432.66 | 93,397,379.76 | 76,302,021.71 | 82,503,138.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,627,858.02 | 54,628,079.78 | 1,149,315.84 | 3,100,276.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,802,579.00 | 26,366,801.28 | 24,986,725.46 | 23,744,746.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,071,572.32 | 18,087,608.81 | 12,899,539.76 | 11,898,037.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,101,828.14 | -16,312,227.88 | -16,054,449.82 | -18,664,995.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,788,040.44 | -807,080.33 | -872,306.28 | 1,459,760.70 |
| 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 | -28,738,856.05 | 50,451,909.17 | -39,595,705.33 | -72,944,121.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,627,880.69 | -30,588,923.50 | -26,799,449.68 | 23,510,003.30 |
| 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 | -21,476,783.21 | -10,595,519.79 | -18,178,898.16 | 26,797,992.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,250,771.86 | 10,020,351.12 | 2,957,376.42 | 11,971,737.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,572,329.56 | 137,809,026.62 | 109,079,399.50 | 83,309,318.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,621.59 | 2,128,298.96 | 1,607,503.42 | 1,270,516.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,656.80 | 3,477,745.54 | 1,630,396.24 | 736,288.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,451,294.35 | 136,459,580.04 | 109,056,506.68 | 83,843,545.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,525,795.36 | 12,158,592.65 | 5,717,108.03 | 13,147,697.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,925,498.99 | 124,300,987.39 | 103,339,398.65 | 70,695,847.98 |
| (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 | 127,925,498.99 | 124,300,987.39 | 103,339,398.65 | 70,695,847.98 |
| (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 | 122,468,033.77 | 118,293,394.86 | 101,318,243.21 | 68,241,726.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,465.22 | 6,007,592.53 | 2,021,155.44 | 2,454,121.65 |
| 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 | 131,507,314.53 | 87,100,142.55 | 141,226,585.40 | 122,504,699.15 |
| 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 | 0.15 | 0.14 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.14 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,708,399.82 | -39,495,076.89 | 5,952,343.63 | 3,424,145.94 |
| 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 | 65,701,430.95 | -39,495,076.89 | 5,952,343.63 | 3,424,145.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,633,898.81 | 84,805,910.50 | 109,291,742.28 | 74,119,993.92 |
| 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 | 188,169,464.72 | 78,798,317.97 | 107,270,586.84 | 71,665,872.27 |
| 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 | 5,464,434.09 | 6,007,592.53 | 2,021,155.44 | 2,454,121.65 |
| 公告日期 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |