| 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 | 1,034,721,813.49 | 1,124,336,642.64 | 1,136,906,591.56 | 1,345,510,579.93 | 1,410,716,600.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,721,813.49 | 1,124,336,642.64 | 1,136,906,591.56 | 1,345,510,579.93 | 1,410,716,600.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,180,547.06 | 1,062,882,948.05 | 1,061,176,794.14 | 1,248,580,973.35 | 1,328,001,156.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,318,128.90 | 979,169,801.85 | 995,279,968.29 | 1,196,532,415.74 | 1,272,313,287.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,113,600.31 | 17,682,653.75 | 19,111,681.71 | 19,509,215.28 | 18,109,425.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,996.68 | 5,779,124.03 | 7,251,983.30 | 5,829,938.31 | 7,685,625.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,940.48 | 1,462,033.39 | 1,335,614.70 | 1,372,278.77 | 712,377.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,478,573.18 | 65,290,420.80 | 39,417,020.20 | 31,628,353.31 | 33,930,793.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,852,692.49 | -6,501,085.77 | -1,219,474.06 | -6,291,228.06 | -4,750,353.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,986.59 | 3,962,883.38 | 4,131,337.03 | 4,623,657.49 | 4,653,215.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,845,832.65 | 5,765,328.42 | 6,756,329.65 | 8,077,122.52 | 8,724,727.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,820.91 | -43,324,826.85 | 1,443,892.98 | -4,177,926.50 | -3,461,609.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,093.91 | -1,263,084.79 | 728,013.81 | 1,241,456.83 | -556,920.93 |
| 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 | 7,847,412.51 | -33,774,322.28 | -20,980,972.54 | -39,693,081.53 | 19,560,521.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,767,572.70 | 32,250,310.27 | 39,720,981.51 | 29,255,004.26 | 465,375.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | 460,433.44 | - | - | - | 214,624.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,869.53 | 1,961,972.33 | 1,935,421.39 | 10,305,464.72 | 2,514,513.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,648,787.39 | 18,890,756.84 | 98,668,496.38 | 93,383,958.54 | 101,928,240.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 9,320,697.08 | -2,665.82 | 37,002.68 | 901.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,726.00 | 4,580,949.78 | 213,386.05 | 86,232.84 | 351,907.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,395,061.54 | 23,630,504.14 | 98,452,444.51 | 93,334,728.38 | 101,577,234.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,508,034.66 | 6,421,793.62 | 16,475,033.66 | 19,429,546.96 | 26,487,845.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,887,026.88 | 17,208,710.52 | 81,977,410.85 | 73,905,181.42 | 75,089,388.51 |
| (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 | 58,887,026.88 | 17,208,710.52 | 81,977,410.85 | 73,905,181.42 | 75,089,388.51 |
| (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 | 40,506,259.22 | 7,545,490.65 | 51,414,004.58 | 46,238,864.05 | 48,726,272.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,380,767.66 | 9,663,219.87 | 30,563,406.27 | 27,666,317.37 | 26,363,115.75 |
| 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 | 25,085,896.63 | 2,919,562.73 | 39,641,240.80 | 48,662,349.44 | 33,776,051.30 |
| 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 | 0.05 | 0.01 | 0.07 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.05 | 0.01 | 0.07 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,122.29 | 109,780.50 | 1,257,331.59 | -62,742.25 | 37,235.88 |
| 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 | 173,122.29 | 109,780.50 | 1,257,331.59 | -62,742.25 | 37,235.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,060,149.17 | 17,318,491.02 | 83,234,742.44 | 73,842,439.17 | 75,126,624.39 |
| 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 | 40,679,381.51 | 7,655,271.15 | 52,671,336.17 | 46,176,121.80 | 48,763,508.64 |
| 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 | 18,380,767.66 | 9,663,219.87 | 30,563,406.27 | 27,666,317.37 | 26,363,115.75 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |