| 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 | 1,625,554,404.34 | 1,703,103,349.22 | 1,647,554,395.58 | 1,525,951,944.52 | 1,400,535,532.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,554,404.34 | 1,703,103,349.22 | 1,647,554,395.58 | 1,525,951,944.52 | 1,400,535,532.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,796,728.26 | 1,619,747,435.73 | 1,577,624,986.02 | 1,387,277,095.61 | 1,258,174,657.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,918,198.37 | 1,375,308,736.74 | 1,302,319,427.77 | 1,153,219,886.60 | 1,039,381,467.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,871,687.75 | 88,830,599.79 | 90,813,293.77 | 86,935,030.00 | 79,247,958.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,505,795.23 | 13,838,693.99 | 13,971,046.57 | 13,387,245.65 | 11,312,881.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,993,639.73 | 48,741,142.64 | 54,071,404.96 | 46,808,406.20 | 40,892,402.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,569,265.50 | 106,551,447.54 | 87,918,509.63 | 86,643,886.09 | 86,300,893.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,938,141.68 | -13,523,184.97 | 28,531,303.32 | 282,641.07 | 1,039,054.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,519,441.43 | 18,078,926.25 | 21,813,338.68 | 21,787,735.54 | 20,392,273.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,190.85 | 917,009.58 | 5,412,711.81 | 6,517,375.53 | 6,635,272.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,955,599.16 | -79,625,780.63 | -19,529,299.23 | -5,661,748.32 | -42,815,778.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,163,897.49 | -9,373,937.78 | -5,560,710.60 | -3,215,324.12 | 1,851,282.98 |
| 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 | 2,902,931.48 | 1,811,671.31 | 5,159,808.18 | 5,338,410.95 | 6,607,246.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,201.56 | 8,498,563.19 | -4,190,811.82 | 12,171,154.59 | 2,324,416.42 |
| 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 | -5,809,853.11 | -4,555,394.38 | -13,037,730.08 | -6,050,147.40 | -4,095,821.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,992,551.69 | 25,613,061.72 | 13,096,392.00 | 12,202,983.23 | 24,530,538.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,870,857.04 | 20,426,512.32 | 49,987,338.38 | 141,111,556.23 | 133,296,419.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,827.52 | 420,492.87 | 24,793.27 | -405,979.54 | 2,324,632.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,147.59 | 1,053,602.06 | 2,030,224.51 | 587,271.85 | 433,699.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,752,536.97 | 19,793,403.13 | 47,981,907.14 | 140,118,304.84 | 135,187,352.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,690.64 | 14,719,074.00 | 6,088,120.45 | 10,912,199.80 | 8,375,869.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,828,846.33 | 5,074,329.13 | 41,893,786.69 | 129,206,105.04 | 126,811,483.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | 115,240,619.59 | -4,589,847.37 | 26,085,257.43 | 117,490,213.89 | 118,678,260.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,588,226.74 | 9,664,176.50 | 15,808,529.26 | 11,715,891.15 | 8,133,223.69 |
| 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 | 111,753,108.32 | 30,784,201.66 | 21,557,715.53 | 113,248,316.01 | 105,290,303.63 |
| 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 | 0.11 | - | 0.02 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.11 | - | 0.02 | 0.11 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,067.17 | -400,308.97 | - | - | - |
| 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 | 874,067.17 | -400,308.97 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,702,913.50 | 4,674,020.16 | 43,168,328.83 | 129,206,105.04 | 126,811,483.77 |
| 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 | 116,114,686.76 | -4,990,156.34 | 27,359,799.57 | 117,490,213.89 | 118,678,260.08 |
| 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 | 11,588,226.74 | 9,664,176.50 | 15,808,529.26 | 11,715,891.15 | 8,133,223.69 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |