| 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 | 2,316,335,377.78 | 2,269,423,818.08 | 1,891,862,985.27 | 2,180,246,554.81 | 1,830,953,062.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,335,377.78 | 2,269,423,818.08 | 1,891,862,985.27 | 2,180,246,554.81 | 1,830,953,062.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,589,827.38 | 2,216,305,163.02 | 1,859,712,435.54 | 2,017,772,345.94 | 1,715,167,040.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,697,764.39 | 1,726,999,443.87 | 1,413,615,858.43 | 1,617,884,408.01 | 1,356,637,794.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,671,787.58 | 288,309,459.84 | 249,758,843.77 | 234,674,751.42 | 211,298,911.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,607,931.63 | 14,216,550.06 | 11,765,157.96 | 9,933,182.48 | 9,719,412.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,957,495.66 | 107,426,507.76 | 90,391,960.67 | 91,201,030.95 | 79,945,818.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,592,823.72 | 75,958,565.51 | 59,793,185.91 | 53,056,487.46 | 55,428,180.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,975.60 | 3,394,635.98 | 34,387,428.80 | 11,022,485.62 | 2,136,923.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,786.71 | 10,428,185.17 | 14,023,949.96 | 13,634,712.29 | 12,681,789.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,155.39 | 3,704,927.99 | 6,853,396.82 | 4,919,354.31 | 3,722,171.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,791.61 | -38,606,804.24 | 1,118,625.20 | -3,664,217.21 | -3,670,035.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,466,291.48 | -14,276,664.08 | 3,377,846.62 | -3,538,575.74 | -615,033.93 |
| 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 | 4,908,102.33 | -31,857,612.57 | 10,790,180.91 | 8,929,049.99 | -27,697.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,332.81 | 26,892,955.39 | 1,063,359.50 | 2,745,361.20 | -769,366.93 |
| 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 | -1,724,893.26 | -56,432.85 | -3,354,802.51 | -1,171,031.00 | -2,490,216.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,829,612.25 | 38,637,362.35 | 42,629,566.75 | 17,541,677.57 | 34,139,792.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,422,826.99 | 34,269,763.56 | 92,326,229.99 | 184,538,246.04 | 145,220,300.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,894.80 | 844,289.08 | 1,323,671.86 | 608,280.58 | 837,395.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,892.82 | 2,449,760.95 | 1,353,712.99 | 1,555,052.70 | 741,557.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,813,828.97 | 32,664,291.69 | 92,296,188.86 | 183,591,473.92 | 145,316,137.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,782,816.77 | -4,269,376.81 | -9,504,645.92 | 4,586,247.27 | 4,365,215.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,031,012.20 | 36,933,668.50 | 101,800,834.78 | 179,005,226.65 | 140,950,921.63 |
| (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 | 115,031,012.20 | 36,933,668.50 | 101,800,834.78 | 179,005,226.65 | 140,950,921.63 |
| (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 | 107,255,949.15 | 24,974,912.42 | 96,562,239.18 | 176,071,008.29 | 138,513,744.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,775,063.05 | 11,958,756.08 | 5,238,595.60 | 2,934,218.36 | 2,437,176.91 |
| 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 | 91,949,418.00 | 3,612,446.46 | 81,134,700.21 | 160,023,751.20 | 121,632,183.43 |
| 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 | 0.20 | 0.04 | 0.19 | 0.35 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.05 | 0.18 | 0.33 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,359,359.70 | 7,894,702.15 | 2,554,744.66 | -6,368,531.80 | 1,093,902.10 |
| 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 | -1,424,368.68 | 7,890,503.64 | 2,566,677.60 | -6,357,485.60 | 1,062,631.55 |
| 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 | 65,008.98 | 4,198.51 | -11,932.94 | -11,046.20 | 31,270.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,671,652.50 | 44,828,370.65 | 104,355,579.44 | 172,636,694.85 | 142,044,823.73 |
| 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 | 105,831,580.47 | 32,865,416.06 | 99,128,916.78 | 169,713,522.69 | 139,576,376.27 |
| 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 | 7,840,072.03 | 11,962,954.59 | 5,226,662.66 | 2,923,172.16 | 2,468,447.46 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 |