| 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 | 1,210,737,010.33 | 1,471,885,291.77 | 1,420,125,907.43 | 1,501,536,273.42 | 1,302,845,442.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,737,010.33 | 1,471,885,291.77 | 1,420,125,907.43 | 1,501,536,273.42 | 1,302,845,442.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,217,522.46 | 1,267,087,249.24 | 1,295,578,348.11 | 1,312,550,346.22 | 1,152,243,187.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,179,327.76 | 1,215,090,047.63 | 1,177,337,010.53 | 1,258,596,381.06 | 1,090,884,491.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,635,693.94 | 58,131,247.62 | 52,892,094.51 | 50,070,284.33 | 50,253,748.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,645.67 | 9,894,893.38 | 7,706,454.14 | 5,043,227.80 | 5,201,569.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,175,372.14 | 14,693,757.75 | 13,271,165.34 | 11,552,596.89 | 7,947,903.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,124,275.03 | 53,127,611.61 | 30,559,663.25 | 30,730,642.60 | 28,218,316.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,668,792.08 | -83,850,308.75 | 13,811,960.34 | -43,442,786.46 | -30,262,841.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,049.94 | 1,595,087.23 | 778,827.96 | 739,265.39 | 651,445.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,720,543.03 | 24,328,027.81 | 16,763,177.62 | 12,657,807.05 | 15,047,946.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,277.91 | -22,394,507.82 | -4,024,680.61 | -295,136.54 | 2,794,713.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,989,543.87 | 13,868,474.26 | 1,632,122.79 | -4,828,385.72 | 8,444,653.61 |
| 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 | -5,581,512.43 | 24,075,267.28 | -19,256,345.49 | 10,344,664.03 | 16,244,761.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,102,887.22 | 15,452,906.21 | -4,834,381.65 | -3,010,352.08 | 5,976,978.90 |
| 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 | 1,555,594.09 | 1,202,645.52 | 2,033,803.44 | 1,383,705.25 | 1,308,259.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,056.58 | 20,797,664.25 | 10,386,945.89 | 4,566,301.17 | 9,409,873.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,007,533.87 | 263,480,151.23 | 108,450,137.68 | 195,916,727.39 | 193,473,235.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,144.81 | 58,592.21 | 182,232.75 | 992,254.36 | 5,786,469.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,234.50 | 2,702,866.40 | 2,296,353.42 | 1,429,104.28 | 1,040,922.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,129,444.18 | 260,835,877.04 | 106,336,017.01 | 195,479,877.47 | 198,218,782.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,932,746.46 | 28,628,347.26 | 13,635,077.77 | 27,920,548.24 | 24,857,872.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,196,697.72 | 232,207,529.78 | 92,700,939.24 | 167,559,329.23 | 173,360,910.34 |
| (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 | 118,196,697.72 | 232,207,529.78 | 92,700,939.24 | 167,559,329.23 | 173,360,910.34 |
| (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 | 111,222,483.50 | 222,874,915.34 | 85,365,774.04 | 159,973,235.23 | 166,001,321.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,214.22 | 9,332,614.44 | 7,335,165.20 | 7,586,094.00 | 7,359,588.72 |
| 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 | 93,842,033.29 | 156,155,955.87 | 94,989,122.68 | 132,518,178.05 | 123,012,279.81 |
| 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 | 0.12 | 0.24 | 0.10 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.24 | 0.10 | 0.18 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,390.40 | 3,378,333.00 | 903,976.51 | -250,192.21 | 1,951,205.65 |
| 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 | -236,390.40 | 3,378,333.00 | 903,976.51 | -250,192.21 | 1,951,205.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,960,307.32 | 235,585,862.78 | 93,604,915.75 | 167,309,137.02 | 175,312,115.99 |
| 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 | 110,986,093.10 | 226,253,248.34 | 86,269,750.55 | 159,723,043.02 | 167,952,527.27 |
| 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 | 6,974,214.22 | 9,332,614.44 | 7,335,165.20 | 7,586,094.00 | 7,359,588.72 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |