| 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 | 2,084,436,086.14 | 2,126,490,835.82 | 2,026,825,814.25 | 2,353,495,068.47 | 1,671,591,008.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,436,086.14 | 2,126,490,835.82 | 2,026,825,814.25 | 2,353,495,068.47 | 1,671,591,008.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,897,255.68 | 1,989,545,199.03 | 1,878,901,917.21 | 2,158,507,339.16 | 1,612,442,418.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,745,471.63 | 1,910,009,671.15 | 1,672,473,863.98 | 1,982,419,919.03 | 1,441,833,521.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,410,561.93 | -56,323,889.82 | 47,446,138.03 | 31,244,961.75 | 38,268,132.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,258,231.57 | 22,309,984.66 | 22,261,073.36 | 25,017,899.18 | 14,860,416.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,221,476.16 | 2,333,141.43 | 27,094,109.83 | 25,488,147.06 | 25,981,230.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,346,830.91 | 109,282,346.14 | 93,402,929.68 | 76,184,674.96 | 72,345,435.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,914,683.48 | 1,933,945.47 | 16,223,802.33 | 18,151,737.18 | 19,153,682.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,920,257.53 | 33,257,870.68 | 21,944,205.67 | 43,303,953.73 | 39,752,347.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,890,097.53 | 25,440,385.63 | 7,890,035.90 | 26,617,042.27 | 19,102,221.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,000,000.00 | -17,815,705.96 | -4,400,000.00 | -8,406,543.30 | 710,288.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,275.64 | 3,445,843.01 | -1,138,514.92 | -2,320,125.83 | 1,846,855.81 |
| 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 | -2,652,793.91 | 34,836,613.47 | -22,252,519.50 | 5,824,220.92 | 2,296,831.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,923,580.66 | -19,835,077.91 | 28,942,151.55 | 37,375,495.32 | 53,848,624.46 |
| 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 | 30,605,302.90 | -22,121,176.84 | 25,539,943.71 | 36,912,933.88 | 53,352,960.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,691.31 | 13,577,046.88 | 2,747,305.68 | 2,769,233.54 | 4,655,488.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,391,867.59 | 149,177,133.40 | 151,893,772.20 | 230,130,152.70 | 119,071,276.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,733.75 | -150,319.09 | 1,527,768.49 | 1,335,845.37 | 1,107,785.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,305.54 | 20,160,721.68 | 184,006.29 | 809,571.51 | 1,699,791.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,522,295.80 | 128,866,092.63 | 153,237,534.40 | 230,656,426.56 | 118,479,270.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,922,294.23 | 21,087,193.27 | 22,277,325.76 | 40,114,532.66 | 14,448,072.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,600,001.57 | 107,778,899.36 | 130,960,208.64 | 190,541,893.90 | 104,031,197.59 |
| (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 | 102,600,001.57 | 107,778,899.36 | 130,960,208.64 | 190,541,893.90 | 104,031,197.59 |
| (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 | 103,260,371.64 | 108,043,787.81 | 131,247,803.82 | 190,107,908.05 | 103,508,332.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,370.07 | -264,888.45 | -287,595.18 | 433,985.85 | 522,864.63 |
| 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 | 103,486,070.29 | 84,293,942.99 | 142,389,091.46 | 185,174,675.54 | 99,570,024.53 |
| 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 | 0.05 | 0.06 | 0.07 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.07 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,600,001.57 | 107,778,899.36 | 130,960,208.64 | 190,541,893.90 | 104,031,197.59 |
| 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 | 103,260,371.64 | 108,043,787.81 | 131,247,803.82 | 190,107,908.05 | 103,508,332.96 |
| 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 | -660,370.07 | -264,888.45 | -287,595.18 | 433,985.85 | 522,864.63 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-28 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |