| 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 | 1,788,599,066.91 | 1,842,953,541.25 | 1,738,609,945.67 | 2,192,054,834.73 | 2,300,216,008.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,599,066.91 | 1,842,953,541.25 | 1,738,609,945.67 | 2,192,054,834.73 | 2,300,216,008.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,631,199.72 | 1,658,689,264.58 | 1,537,910,721.98 | 1,845,071,339.64 | 1,935,296,922.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,328,048.91 | 1,522,027,652.36 | 1,447,370,587.09 | 1,774,081,714.95 | 1,865,296,850.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,520,526.82 | 110,793,521.02 | 73,513,629.24 | 76,818,128.06 | 73,064,574.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,468,453.41 | 16,200,316.39 | 13,780,171.57 | 17,676,791.48 | 11,512,391.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,513.22 | 4,478,850.39 | 5,107,375.63 | 6,079,090.23 | 7,161,799.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,975,468.94 | 38,745,340.31 | 35,823,007.86 | 34,084,536.19 | 37,427,792.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,912,811.58 | -33,556,415.89 | -37,684,049.41 | -63,668,921.27 | -59,166,485.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,662.24 | 1,891,702.68 | 571,437.93 | 1,678,378.30 | 8,366,571.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,675,916.30 | 32,864,295.52 | 38,161,294.00 | 65,461,896.74 | 68,222,608.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -28,283,946.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,761,919.90 | 924,575.83 | 4,056,936.96 | -2,155,355.62 | -6,454,576.86 |
| 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 | -1,865,422.89 | 19,910,942.45 | 8,047,804.30 | -4,986,670.38 | 3,607,661.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,865,134.60 | -1,386,490.45 | 3,596,647.81 | 13,179,442.40 | 6,752,497.63 |
| 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 | 3,014,627.40 | -3,052,457.26 | 2,001,957.39 | 9,206,050.07 | 10,952,280.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,468,619.27 | 26,833,681.20 | 36,917,552.39 | 6,917,812.43 | 202,211,385.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,679,431.39 | 119,289,728.76 | 253,318,165.15 | 361,636,334.97 | 571,319,734.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,352.58 | 5,569.65 | 42,259.77 | 15,700.34 | 33,053.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,376.88 | 10,467,532.72 | 3,465,325.80 | 4,671,576.67 | 4,044,190.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,299,407.09 | 108,827,765.69 | 249,895,099.12 | 356,980,458.64 | 567,308,597.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,811,000.56 | 39,338,770.45 | 45,390,711.69 | 47,913,703.30 | 88,631,636.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,488,406.53 | 69,488,995.24 | 204,504,387.43 | 309,066,755.34 | 478,676,961.25 |
| (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 | 195,488,406.53 | 69,488,995.24 | 204,504,387.43 | 309,066,755.34 | 478,676,961.25 |
| (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 | 191,420,721.41 | 72,565,850.46 | 202,413,881.23 | 300,232,998.75 | 468,256,875.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,685.12 | -3,076,855.22 | 2,090,506.20 | 8,833,756.59 | 10,420,085.80 |
| 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 | 181,669,187.79 | 120,497,521.71 | 169,426,545.53 | 296,103,402.17 | 308,004,752.08 |
| 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 | 0.36 | 0.16 | 0.38 | 0.56 | 0.88 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.15 | 0.37 | 0.57 | 0.88 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,607.96 | -2,002,329.44 | -194,244.72 | 73,275.46 | -12,473.75 |
| 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 | -10,607.96 | -2,002,329.44 | -194,244.72 | 73,275.46 | -12,473.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,477,798.57 | 67,486,665.80 | 204,310,142.71 | 309,140,030.80 | 478,664,487.50 |
| 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 | 191,410,113.45 | 70,563,521.02 | 202,219,636.51 | 300,306,274.21 | 468,244,401.70 |
| 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 | 4,067,685.12 | -3,076,855.22 | 2,090,506.20 | 8,833,756.59 | 10,420,085.80 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |