| 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 | 2,038,896,475.59 | 1,725,472,947.00 | 1,998,605,227.00 | 1,708,513,780.70 | 1,442,006,320.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,896,475.59 | 1,725,472,947.00 | 1,998,605,227.00 | 1,708,513,780.70 | 1,442,006,320.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,909,083.08 | 1,669,969,513.16 | 1,829,201,507.58 | 1,510,682,407.16 | 1,321,204,755.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,870,642.75 | 1,482,219,754.30 | 1,650,862,631.30 | 1,355,813,343.13 | 1,188,712,889.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,435,760.26 | 46,302,559.18 | 51,156,479.56 | 46,654,802.81 | 36,890,724.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093,636.00 | 21,973,539.96 | 24,068,416.31 | 21,551,615.34 | 20,563,517.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,785,221.42 | 13,358,711.12 | 12,861,969.98 | 12,336,317.96 | 10,462,482.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,179,801.22 | 135,700,731.26 | 101,683,858.87 | 110,090,146.17 | 94,998,150.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,455,978.57 | -29,585,782.66 | -11,431,848.44 | -35,763,818.25 | -30,423,008.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,183,741.41 | 17,754,733.74 | 24,691,776.19 | 21,734,911.07 | 21,385,874.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,593,875.02 | 36,520,132.31 | 38,942,798.91 | 45,006,309.36 | 47,403,242.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,900,398.27 | -6,781,882.42 | -248,093.32 | -10,008,876.91 | 9,167.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -700,713.34 | -1,241,776.12 | 274,174.97 | -1,047,156.30 | -84,650.62 |
| 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 | -547,246.86 | -13,096,642.52 | -1,170,235.33 | -216,488.65 | -1,102,084.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,537.92 | 64,833,242.38 | 1,707,552.21 | 1,285,626.73 | 5,298,886.38 |
| 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 | - | 1,455,848.54 | -531,620.89 | 2,871,685.30 | -46,689.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,219,672.10 | 20,252,155.27 | 11,337,769.55 | 30,078,097.42 | 32,458,449.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,080,813.41 | 115,814,273.76 | 181,659,763.56 | 217,858,249.17 | 157,675,716.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,175.72 | 5,194,074.34 | 9,268,935.04 | 640,820.86 | 1,948,169.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,711,649.51 | 7,255,360.89 | 5,164,162.30 | 6,427,459.78 | 703,450.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,390,339.62 | 113,752,987.21 | 185,764,536.30 | 212,071,610.25 | 158,920,435.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,829,181.14 | -4,416,656.83 | 42,794,745.37 | 39,511,576.54 | 27,488,493.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,561,158.48 | 118,169,644.04 | 142,969,790.93 | 172,560,033.71 | 131,431,941.66 |
| (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 | 135,561,158.48 | 118,169,644.04 | 142,969,790.93 | 172,560,033.71 | 131,431,941.66 |
| (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 | 134,093,158.14 | 117,396,001.76 | 143,345,539.93 | 172,668,591.66 | 131,664,773.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,000.34 | 773,642.28 | -375,749.00 | -108,557.95 | -232,832.03 |
| 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 | 103,889,026.58 | 54,174,458.13 | 129,936,396.83 | 154,745,014.78 | 98,340,748.36 |
| 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 | 0.03 | 0.04 | 0.05 | 0.03 |
| 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 | 0.03 | 0.04 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,561,158.48 | 117,013,117.04 | 142,969,790.93 | 172,560,033.71 | 131,431,941.66 |
| 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 | 134,093,158.14 | 116,239,474.76 | 143,345,539.93 | 172,668,591.66 | 131,664,773.69 |
| 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 | 1,468,000.34 | 773,642.28 | -375,749.00 | -108,557.95 | -232,832.03 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-13 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |