| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,919,202.07 | 1,488,942,998.64 | 1,288,999,080.40 | 1,399,924,809.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,919,202.07 | 1,488,942,998.64 | 1,288,999,080.40 | 1,399,924,809.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,040,577.95 | 1,426,520,131.69 | 1,194,884,294.93 | 1,291,631,802.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,405,169.33 | 634,846,658.87 | 515,222,906.27 | 566,357,394.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,277,066.40 | 28,051,015.14 | 25,770,705.80 | 27,516,377.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,721.44 | 2,392,773.02 | 8,246,940.29 | 4,834,584.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,485,859.16 | 579,912,796.21 | 523,623,976.68 | 560,608,520.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,030,140.36 | 150,568,321.69 | 99,715,898.60 | 113,860,507.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,094,621.26 | 30,748,566.76 | 22,303,867.29 | 18,454,418.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,390,901.61 | 27,541,176.88 | 21,654,411.35 | 18,187,337.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,482.21 | 2,217,790.42 | 2,578,290.63 | 2,580,536.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,986,833.87 | 14,244,386.19 | 7,981,068.12 | -17,846,754.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,362,105.82 | 3,633,925.78 | -3,816,567.52 | 7,320,198.25 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 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 | 5,292,244.50 | 2,717,895.95 | 8,036,832.09 | 10,975,722.64 |
| 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 | 5,434,881.52 | 2,088,791.75 | 7,376,312.11 | 10,482,421.16 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,622.92 | -43,475.61 | -518,440.65 | -442,954.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,998,377.69 | 567,271.55 | 8,684,919.47 | 2,702,556.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,814,828.36 | 84,000,223.84 | 115,241,914.09 | 110,893,735.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -664,621.74 | 5,555,349.98 | 244,720.53 | 396,066.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,135.70 | 6,731,749.84 | 3,178,395.69 | 1,422,195.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,632,070.92 | 82,823,823.98 | 112,308,238.93 | 109,867,605.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,455,634.74 | 17,627,974.62 | 34,982,627.14 | 20,130,482.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,176,436.18 | 65,195,849.36 | 77,325,611.79 | 89,737,123.22 |
| (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 | 63,176,436.18 | 65,195,849.36 | 77,325,611.79 | 89,737,123.22 |
| (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 | 47,954,044.29 | 57,505,603.96 | 69,571,306.96 | 82,171,699.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,222,391.89 | 7,690,245.40 | 7,754,304.83 | 7,565,423.60 |
| 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 | 37,990,468.66 | 39,716,427.48 | 61,226,817.27 | 78,696,979.55 |
| 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 | 0.11 | 0.10 | 0.16 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.13 | 0.16 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,567,032.96 | 28,891,599.57 | -22,897,183.89 | -32,068,456.26 |
| 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 | -20,393,256.67 | 8,484,683.45 | -7,068,826.10 | -7,416,324.11 |
| 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 | -54,173,776.29 | 20,406,916.12 | -15,828,357.79 | -24,652,132.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,390,596.78 | 94,087,448.93 | 54,428,427.90 | 57,668,666.96 |
| 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 | 27,560,787.62 | 65,990,287.41 | 62,502,480.86 | 74,755,375.51 |
| 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 | -38,951,384.40 | 28,097,161.52 | -8,074,052.96 | -17,086,708.55 |
| 公告日期 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 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 |