| 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 | 1,326,616,043.20 | 1,301,611,692.86 | 1,226,121,751.43 | 1,306,120,390.42 | 1,325,969,392.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,616,043.20 | 1,301,611,692.86 | 1,226,121,751.43 | 1,306,120,390.42 | 1,325,969,392.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,723,203.71 | 1,226,288,834.71 | 1,168,729,748.01 | 1,173,706,557.52 | 1,189,455,724.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,260,943.92 | 693,158,468.45 | 645,086,802.86 | 676,902,886.50 | 697,906,895.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,503,366.31 | 109,528,734.17 | 67,843,197.32 | 54,718,074.41 | 59,876,908.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,423,339.00 | 12,573,786.34 | 8,339,553.91 | 19,503,123.46 | 10,025,427.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,628,723.36 | 258,857,524.10 | 323,805,108.37 | 323,443,865.51 | 314,782,530.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,010,401.46 | 128,328,304.88 | 106,063,072.26 | 84,209,730.62 | 89,535,119.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,429.66 | 23,842,016.77 | 17,592,013.29 | 14,928,877.02 | 17,328,844.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,375,730.41 | 16,445,070.33 | 19,211,798.93 | 16,776,488.69 | 16,667,241.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,053.70 | 1,073,436.51 | 2,712,945.89 | 2,016,740.27 | 2,317,719.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,880,770.28 | -84,642,107.82 | -9,869,862.11 | -6,538,161.88 | -4,285,452.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,267,116.66 | -8,705,694.00 | -23,599.92 | -34,564,256.02 | -16,262,223.14 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,259,252.11 | -7,233,727.22 | -5,641,984.86 | 3,271,709.24 | -4,560,572.47 |
| 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 | -7,124,626.10 | -10,017,017.27 | -6,459,941.53 | -10,723,105.17 | -4,521,042.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,681,911.99 | 27,507,590.85 | 18,285,545.96 | 38,120,159.66 | 45,164,802.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,061,740.52 | -1,823,361.94 | 92,161,170.80 | 132,619,714.68 | 158,852,659.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,799.17 | 11,298,664.06 | 605,361.96 | 2,670,556.59 | 184,120.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,840.78 | 5,875,150.00 | 1,360,377.16 | 553,458.57 | 122,948.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,682,698.91 | 3,600,152.12 | 91,406,155.60 | 134,736,812.70 | 158,913,831.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,453,067.29 | -12,261,562.99 | -3,907,862.68 | 39,839,295.68 | 41,365,369.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,229,631.62 | 15,861,715.11 | 95,314,018.28 | 94,897,517.02 | 117,548,462.21 |
| (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 | 138,229,631.62 | 15,861,715.11 | 95,314,018.28 | 94,897,517.02 | 117,548,462.21 |
| (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 | 153,161,633.89 | 19,587,442.06 | 113,153,515.29 | 107,127,450.64 | 146,099,164.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,932,002.27 | -3,725,726.95 | -17,839,497.01 | -12,229,933.62 | -28,550,702.75 |
| 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 | 95,369,685.69 | -3,886,678.82 | 72,561,252.06 | 69,099,875.00 | 110,319,647.02 |
| 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 | 0.13 | 0.02 | 0.09 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.02 | 0.09 | 0.09 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,675,101.78 | -14,504,367.17 | 6,534,183.48 | -3,439,753.36 | -13,919,671.49 |
| 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 | 20,234,459.93 | -14,822,857.68 | 6,586,251.55 | -3,472,028.87 | -13,912,833.38 |
| 归属于少数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 | 440,641.85 | 318,490.51 | -52,068.07 | 32,275.51 | -6,838.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,904,733.40 | 1,357,347.94 | 101,848,201.76 | 91,457,763.66 | 103,628,790.72 |
| 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 | 173,396,093.82 | 4,764,584.38 | 119,739,766.84 | 103,655,421.77 | 132,186,331.58 |
| 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 | -14,491,360.42 | -3,407,236.44 | -17,891,565.08 | -12,197,658.11 | -28,557,540.86 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |