| 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 | 1,363,635,533.89 | 1,326,513,047.50 | 1,351,580,931.61 | 1,351,501,705.29 | 1,316,836,257.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,635,533.89 | 1,326,513,047.50 | 1,351,580,931.61 | 1,351,501,705.29 | 1,316,836,257.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,036,656.38 | 1,209,317,163.19 | 1,209,203,453.36 | 1,196,718,668.57 | 1,210,559,639.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,453,782.94 | 1,110,057,895.55 | 1,073,693,278.90 | 1,094,163,482.37 | 1,088,464,940.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832,827.88 | 6,104,368.20 | 8,396,274.41 | 11,087,799.58 | 9,363,327.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,758,173.39 | 18,163,581.68 | 15,607,863.82 | 15,809,582.74 | 21,441,654.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,550,225.48 | 33,084,472.31 | 33,746,375.10 | 21,283,002.61 | 29,747,138.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,716,180.85 | 47,411,783.18 | 50,679,102.61 | 44,958,805.10 | 45,665,802.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,725,465.84 | -5,504,937.73 | 27,080,558.52 | 9,415,996.17 | 15,876,776.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,360,779.15 | 8,538,487.84 | 24,243,807.63 | 21,173,267.82 | 24,141,841.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,686.49 | 2,889,586.42 | 2,334,258.26 | 3,322,025.51 | 3,511,691.31 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -210,090.70 | -84,192,030.29 | -4,745,841.64 | -493,150.00 | 2,196,935.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,820.02 | -4,289,666.85 | -169,785.45 | -349,022.43 | 821,526.29 |
| 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 | -579,875.00 | 425,162.93 | -303,300.00 | 572,800.00 | 1,605,919.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,337.59 | 9,121,269.36 | 6,232,924.23 | 10,396,766.59 | 212,081.74 |
| 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 | 890,133.44 | 8,299,805.03 | 5,934,904.16 | -170,482.21 | 194,664.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,429.96 | 2,517,065.09 | 2,461,156.74 | 3,770,765.70 | 1,505,995.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,849,943.26 | 40,634,306.47 | 146,152,635.72 | 168,682,384.86 | 113,061,418.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,865.93 | -1,548,258.23 | 2,310,560.03 | 2,763,241.21 | 166,137.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,621,044.58 | 2,513,932.59 | 1,494,045.93 | 3,851,625.08 | 4,455.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,186,032.75 | 36,572,115.65 | 146,969,149.82 | 167,594,000.99 | 113,223,101.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,997,487.96 | 45,094,266.37 | 34,708,408.34 | 38,751,705.28 | 28,936,190.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,188,544.79 | -8,522,150.72 | 112,260,741.48 | 128,842,295.71 | 84,286,910.26 |
| (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 | 124,188,544.79 | -8,522,150.72 | 112,260,741.48 | 128,842,295.71 | 84,286,910.26 |
| (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 | 127,469,433.58 | 11,335,912.64 | 115,005,008.98 | 131,087,970.51 | 90,444,874.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,280,888.79 | -19,858,063.36 | -2,744,267.50 | -2,245,674.80 | -6,157,963.78 |
| 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 | 136,204,267.68 | 8,815,655.26 | 110,438,520.39 | 129,697,747.28 | 86,632,501.51 |
| 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 | 0.01 | 0.14 | 0.16 | 0.11 |
| 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 | 0.01 | 0.13 | 0.14 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | -1,667,599.51 | - | -3,698.97 | 9,419.90 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,667,599.51 | - | -3,698.97 | 9,419.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,188,544.79 | -10,189,750.23 | 112,260,741.48 | 128,838,596.74 | 84,296,330.16 |
| 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 | 127,469,433.58 | 9,668,313.13 | 115,005,008.98 | 131,084,271.54 | 90,454,293.94 |
| 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 | -3,280,888.79 | -19,858,063.36 | -2,744,267.50 | -2,245,674.80 | -6,157,963.78 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-04-08 00:00:00 | 2025-10-24 00:00:00 | 2025-08-20 00:00:00 | 2025-04-22 00:00:00 | 2025-04-08 00:00:00 | 2024-10-22 00:00:00 | 2024-08-08 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |