| 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 | 1,784,724,452.19 | 1,943,193,003.83 | 1,911,993,587.67 | 1,878,881,594.62 | 1,698,507,919.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,724,452.19 | 1,943,193,003.83 | 1,911,993,587.67 | 1,878,881,594.62 | 1,698,507,919.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,725,491.89 | 1,803,552,179.02 | 1,809,030,288.61 | 1,765,360,084.84 | 1,595,421,720.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,316,955.73 | 1,659,490,415.05 | 1,673,660,393.97 | 1,638,231,444.48 | 1,478,539,650.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,246,857.74 | 70,197,202.33 | 64,511,878.76 | 62,176,549.74 | 54,924,435.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,668.19 | 11,969,308.14 | 7,146,660.19 | 7,600,056.59 | 8,105,193.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,924,347.13 | 9,612,374.12 | 9,874,365.68 | 9,733,003.90 | 10,330,045.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,480,695.94 | 43,115,298.30 | 41,921,416.43 | 40,661,055.30 | 40,168,668.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,842,967.16 | 9,167,581.08 | 11,915,573.58 | 6,957,974.83 | 3,353,727.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,099.87 | 12,414,194.24 | 13,068,403.30 | 13,916,078.80 | 11,233,232.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,781.93 | 1,370,437.75 | 1,204,635.72 | 5,424,220.24 | 5,289,627.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,794.96 | -3,094,299.32 | - | -17,831.62 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,369.45 | -22,688,828.39 | -2,323,713.82 | 1,308,552.04 | 14,174,711.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 262,144.14 | 2,526,730.54 | -6,234,980.38 | 6,368,920.65 | -3,747,113.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,949.52 | 1,733,143.71 | 10,615,926.49 | -1,888,677.82 | 5,417,484.77 |
| 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 | -809,558.93 | -635,162.41 | -1,455,214.12 | -988,691.03 | -1,277,127.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,966,629.47 | 11,069,910.80 | 8,105,619.71 | 9,220,684.08 | 17,371,668.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,755,938.35 | 128,999,267.66 | 112,781,060.17 | 129,431,323.05 | 136,907,025.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,667.58 | 3,964,004.12 | 312,130.11 | 404,256.26 | 57,536.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,362.14 | 4,628,778.73 | 1,911,460.99 | 2,750,254.31 | 1,367,740.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,761,243.79 | 128,334,493.05 | 111,181,729.29 | 127,085,325.00 | 135,596,822.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,947,761.20 | 15,945,511.53 | 6,839,666.41 | 3,166,121.60 | 13,478,807.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,813,482.59 | 112,388,981.52 | 104,342,062.88 | 123,919,203.40 | 122,118,014.73 |
| (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 | 93,813,482.59 | 112,388,981.52 | 104,342,062.88 | 123,919,203.40 | 122,118,014.73 |
| (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 | 93,802,858.27 | 112,512,912.60 | 104,306,621.42 | 123,843,726.44 | 122,220,057.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,624.32 | -123,931.08 | 35,441.46 | 75,476.96 | -102,042.96 |
| 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 | 89,492,611.96 | 104,944,635.32 | 99,844,189.00 | 120,970,908.48 | 117,062,819.09 |
| 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 | 0.08 | 0.09 | 0.08 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.09 | 0.08 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,358.12 | 203,713.26 | -93,362.27 | 48,689.55 | -1,278.57 |
| 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 | -25,358.12 | 203,713.26 | -93,362.27 | 48,689.55 | -1,278.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,788,124.47 | 112,592,694.78 | 104,248,700.61 | 123,967,892.95 | 122,116,736.16 |
| 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 | 93,777,500.15 | 112,716,625.86 | 104,213,259.15 | 123,892,415.99 | 122,218,779.12 |
| 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 | 10,624.32 | -123,931.08 | 35,441.46 | 75,476.96 | -102,042.96 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |