| 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 | 935,729,464.83 | 976,363,795.63 | 991,566,979.50 | 968,561,186.65 | 977,927,619.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,729,464.83 | 976,363,795.63 | 991,566,979.50 | 968,561,186.65 | 977,927,619.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,626,734.67 | 880,930,780.55 | 840,225,429.36 | 844,975,382.48 | 881,943,274.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,150,642.24 | 728,090,946.90 | 699,212,953.03 | 707,406,493.87 | 728,432,379.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,608.62 | 10,440,758.37 | 8,377,746.83 | 13,645,420.45 | 12,273,592.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,728.14 | 5,992,762.75 | 4,972,876.89 | 5,975,371.60 | 5,279,468.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,677,247.74 | 13,476,454.24 | 10,244,708.56 | 23,948,606.59 | 15,103,540.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,060,900.38 | 72,336,827.98 | 67,603,592.87 | 49,822,028.68 | 65,786,754.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,791,607.55 | 50,593,030.31 | 49,813,551.18 | 44,177,461.29 | 55,067,538.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,364,572.03 | 88,938,990.92 | 30,466,952.07 | 37,187,956.62 | 36,997,887.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,332.45 | 592,539.52 | 546,057.75 | 732,710.53 | 821,776.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,472,423.68 | 4,012,275.78 | -4,850,845.57 | 2,679,043.37 | -4,336,238.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,517,165.64 | -58,596,090.22 | -36,095,858.63 | -39,567,964.69 | 14,971,549.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,229,658.93 | 3,575,294.68 | 7,851,175.74 | 4,279,435.78 | 7,435,498.01 |
| 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 | 7,099,957.67 | 5,001,141.48 | 6,209,005.38 | 3,159,051.36 | 6,302,362.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,523.88 | 2,300,794.41 | 879,193.13 | 1,105,054.52 | 3,888,352.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,004,838.68 | 46,468,795.83 | 118,701,759.86 | 91,973,886.51 | 121,930,873.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,250.32 | 552,727.53 | 1,111,228.68 | 1,326,200.11 | 704,499.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,041.12 | 15,470,943.68 | 4,769,300.78 | 7,541,580.45 | 6,906,701.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,410,047.88 | 31,550,579.68 | 115,043,687.76 | 85,758,506.17 | 115,728,670.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,763,280.11 | -16,553,265.69 | 28,735,343.09 | 7,949,901.17 | 20,466,518.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,646,767.77 | 48,103,845.37 | 86,308,344.67 | 77,808,605.00 | 95,262,151.72 |
| (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 | 74,646,767.77 | 48,103,845.37 | 86,308,344.67 | 77,808,605.00 | 95,262,151.72 |
| (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 | 67,597,549.55 | 46,726,759.06 | 70,156,252.44 | 76,137,216.50 | 96,198,365.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,218.22 | 1,377,086.31 | 16,152,092.23 | 1,671,388.50 | -936,213.63 |
| 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 | 70,380,490.92 | 55,932,460.98 | 73,072,404.43 | 81,612,543.96 | 97,991,758.33 |
| 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 | 0.17 | 0.12 | 0.17 | 0.18 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.12 | 0.17 | 0.18 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,646,767.77 | 48,103,845.37 | 86,308,344.67 | 77,808,605.00 | 95,262,151.72 |
| 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 | 67,597,549.55 | 46,726,759.06 | 70,156,252.44 | 76,137,216.50 | 96,198,365.35 |
| 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 | 7,049,218.22 | 1,377,086.31 | 16,152,092.23 | 1,671,388.50 | -936,213.63 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |