| 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 | 1,481,525,790.28 | 1,476,673,899.64 | 1,469,267,667.41 | 1,468,098,237.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,525,790.28 | 1,476,673,899.64 | 1,469,267,667.41 | 1,468,098,237.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,212,262.79 | 1,365,289,351.53 | 1,372,743,884.84 | 1,330,996,311.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,769,224.19 | 1,238,689,544.96 | 1,238,089,539.97 | 1,226,324,443.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,116,044.35 | 59,138,000.29 | 62,097,627.82 | 64,762,909.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,298.93 | 12,229,662.09 | 8,044,201.17 | 5,736,871.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,934,568.49 | 11,639,499.81 | 12,722,492.25 | 7,505,579.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,339,810.81 | 75,978,088.28 | 59,672,752.25 | 54,831,848.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,346,683.98 | -32,385,443.90 | -7,882,728.62 | -28,165,340.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,986,510.81 | 19,999,198.94 | 14,930,995.62 | 10,897,724.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,525,974.85 | 16,393,153.30 | 26,339,059.32 | 32,110,123.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,067,876.74 | -1,817,514.28 | -7,585,208.93 | -11,015,013.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,672,776.67 | -955,560.50 | 3,139,861.51 | -1,724,803.69 |
| 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 | 482.55 | 1,368,410.65 | 1,949,275.50 | 1,914,954.02 |
| 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 | 482.55 | 1,368,410.65 | 1,949,275.50 | 1,914,954.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,857,502.56 | 4,090,829.58 | 4,848,875.47 | 6,945,838.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,889,483.04 | 114,069,637.95 | 98,876,586.12 | 133,222,900.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,234.41 | 93,332.08 | 488,090.82 | 426,365.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,576.10 | 278,805.01 | 10,509.74 | 597,881.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,878,141.35 | 113,884,165.02 | 99,354,167.20 | 133,051,385.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,318,751.25 | 13,456,639.02 | 7,952,084.81 | 15,063,534.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,196,892.60 | 100,427,526.00 | 91,402,082.39 | 117,987,850.48 |
| (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 | 60,196,892.60 | 100,427,526.00 | 91,402,082.39 | 117,987,850.48 |
| (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 | 65,427,838.73 | 98,150,256.60 | 93,452,090.23 | 117,414,529.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,230,946.13 | 2,277,269.40 | -2,050,007.84 | 573,321.43 |
| 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 | 62,438,146.01 | 97,881,452.63 | 92,624,893.83 | 115,719,850.87 |
| 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 | 0.09 | 0.14 | 0.13 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.14 | 0.13 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,579.47 | -1,952,220.82 | 498,611.37 | 171,737.59 |
| 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 | 2,631,579.47 | -1,952,220.82 | 498,611.37 | 171,737.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,828,472.07 | 98,475,305.18 | 91,900,693.76 | 118,159,588.07 |
| 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 | 68,059,418.20 | 96,198,035.78 | 93,950,701.60 | 117,586,266.64 |
| 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 | -5,230,946.13 | 2,277,269.40 | -2,050,007.84 | 573,321.43 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |