| 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 | 2,581,538,237.78 | 3,399,798,263.67 | 2,787,861,990.88 | 2,573,535,867.92 | 2,505,858,827.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,538,237.78 | 3,399,798,263.67 | 2,787,861,990.88 | 2,573,535,867.92 | 2,505,858,827.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,623,386.40 | 3,323,983,312.26 | 2,628,844,226.92 | 2,331,368,062.30 | 2,218,650,894.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,081,631.77 | 3,238,419,891.71 | 2,589,686,210.41 | 2,293,834,896.13 | 2,192,219,237.03 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | 5,528,083.17 | 383,401.65 | 873,786.40 | 271,698.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,894.35 | 6,608,362.89 | 4,855,537.21 | 4,986,288.91 | 4,674,655.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,933.50 | 1,337,731.81 | 758,578.06 | 1,367,033.00 | 71,894.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,979,528.76 | 87,233,833.11 | 49,102,376.80 | 48,107,757.92 | 44,015,068.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,319,601.98 | -15,144,590.43 | -15,941,877.21 | -17,801,700.06 | -22,601,659.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,286.62 | 2,544,239.99 | 2,641,055.34 | 3,073,017.89 | 3,471,020.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,412,245.11 | 17,801,859.34 | 18,709,973.55 | 21,014,004.98 | 26,175,047.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,030,500.00 | -155,000.00 | 120,000.00 | 720,500.00 | -145,000.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,592.87 | 7,400,811.18 | 5,541,069.09 | 4,939,760.62 | 9,994,654.57 |
| 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 | 5,403,592.87 | 7,400,811.18 | 5,541,069.09 | 4,939,760.62 | 9,994,654.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,173.54 | 1,457,171.59 | 265,057.72 | 637,602.95 | 11,349,311.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,797,276.29 | 86,084,218.47 | 165,084,767.37 | 248,649,265.76 | 308,406,899.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,442.05 | 37,433,489.16 | 517,542.58 | 36,537,615.62 | 457,873.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,304.89 | 2,605,213.82 | 79,261.04 | 213,798.30 | 1,027,506.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,115,413.45 | 120,912,493.81 | 165,523,048.91 | 284,973,083.08 | 307,837,265.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,508,591.49 | 26,878,194.15 | 44,708,168.96 | 98,528,071.55 | 42,267,600.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,606,821.96 | 94,034,299.66 | 120,814,879.95 | 186,445,011.53 | 265,569,664.74 |
| (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 | 171,606,821.96 | 94,034,299.66 | 120,814,879.95 | 186,445,011.53 | 265,569,664.74 |
| (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 | 171,606,821.96 | 94,034,299.66 | 120,814,879.95 | 186,445,011.53 | 265,569,664.74 |
| 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 | 171,203,981.14 | 65,151,951.44 | 120,148,907.96 | 158,615,059.00 | 257,452,096.29 |
| 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 | 0.02 | 0.03 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.03 | 0.04 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,241.16 | 73,016.91 | 14,890.64 | 26,048.53 | 9,128.72 |
| 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 | 13,241.16 | 73,016.91 | 14,890.64 | 26,048.53 | 9,128.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,620,063.12 | 94,107,316.57 | 120,829,770.59 | 186,471,060.06 | 265,578,793.46 |
| 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 | 171,620,063.12 | 94,107,316.57 | 120,829,770.59 | 186,471,060.06 | 265,578,793.46 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |