| 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 | 2,064,750,169.58 | 2,038,798,282.17 | 2,420,349,007.92 | 2,247,746,270.34 | 2,074,504,556.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,750,169.58 | 2,038,798,282.17 | 2,420,349,007.92 | 2,247,746,270.34 | 2,074,504,556.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,336,302.14 | 1,689,242,587.74 | 2,103,699,635.57 | 1,955,039,556.96 | 1,822,884,251.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,971,379.06 | 1,405,932,982.89 | 1,840,412,198.84 | 1,734,562,308.80 | 1,604,584,762.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,360,622.81 | 132,322,877.70 | 118,207,182.79 | 105,205,459.79 | 100,307,374.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,570,997.59 | 15,543,937.82 | 16,141,340.66 | 11,193,821.41 | 12,863,457.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,693,437.06 | 21,447,447.64 | 23,164,522.40 | 21,596,432.35 | 19,423,527.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,738,286.70 | 113,366,636.05 | 85,147,077.47 | 75,463,653.28 | 75,993,660.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,578.92 | 628,705.64 | 20,627,313.41 | 7,017,881.33 | 9,711,468.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,196,169.30 | 16,474,613.81 | 15,791,235.53 | 16,205,391.24 | 15,636,149.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,855.31 | 6,579,982.82 | 6,748,961.12 | 7,197,952.68 | 6,553,346.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -917,368.20 | -45,557,917.85 | 29,176.53 | -9,333,480.73 | 310,202.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,080,702.24 | -13,167,153.43 | -12,741,439.78 | -2,095,983.70 | -3,488,106.75 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,294,454.48 | -3,065,263.92 | -1,944,968.14 | -3,589,492.42 | -3,209,464.57 |
| 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 | -18,682.18 | -1,517,085.36 | 18,872.30 | 3,161.81 | -520,339.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,676,505.28 | 35,058,457.99 | 18,103,948.78 | 24,389,423.18 | 25,398,231.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,456,980.25 | 315,323,917.01 | 320,116,428.42 | 300,870,566.63 | 270,839,952.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,133.77 | 116,502.81 | 390,186.94 | 28,461.86 | 624,768.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,533.78 | 680,878.42 | 3,507,975.18 | 330,444.96 | 581,803.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,257,580.24 | 314,759,541.40 | 316,998,640.18 | 300,568,583.53 | 270,882,916.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,516,708.33 | 24,839,476.39 | 40,890,282.24 | 40,360,431.52 | 40,517,887.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,740,871.91 | 289,920,065.01 | 276,108,357.94 | 260,208,152.01 | 230,365,029.67 |
| (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 | 289,740,871.91 | 289,920,065.01 | 276,108,357.94 | 260,208,152.01 | 230,365,029.67 |
| (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 | 276,006,673.50 | 285,889,871.65 | 265,017,848.48 | 251,673,889.83 | 221,329,482.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,734,198.41 | 4,030,193.36 | 11,090,509.46 | 8,534,262.18 | 9,035,547.67 |
| 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 | 268,933,415.65 | 290,330,017.48 | 257,637,936.44 | 243,287,625.85 | 209,669,692.99 |
| 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 | 0.33 | 0.36 | 0.31 | 0.29 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.36 | 0.31 | 0.29 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,405.23 | 777,356.92 | 542,536.99 | -777,098.51 | -537,598.89 |
| 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 | 533,168.00 | 651,165.15 | 298,789.78 | -418,360.51 | -451,495.03 |
| 归属于少数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 | -697,573.23 | 126,191.77 | 243,747.21 | -358,738.00 | -86,103.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,576,466.68 | 290,697,421.93 | 276,650,894.93 | 259,431,053.50 | 229,827,430.78 |
| 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 | 276,539,841.50 | 286,541,036.80 | 265,316,638.26 | 251,255,529.32 | 220,877,986.97 |
| 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 | 13,036,625.18 | 4,156,385.13 | 11,334,256.67 | 8,175,524.18 | 8,949,443.81 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 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 |