| 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 | 1,441,986,460.71 | 1,877,449,099.77 | 1,585,109,176.10 | 1,597,550,560.53 | 1,363,054,583.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,986,460.71 | 1,877,449,099.77 | 1,585,109,176.10 | 1,597,550,560.53 | 1,363,054,583.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,293,715.63 | 1,627,319,988.19 | 1,542,460,415.32 | 1,494,756,941.43 | 1,249,819,240.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,089,954.07 | 1,503,295,570.27 | 1,298,459,107.95 | 1,284,684,719.01 | 1,062,080,121.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,800,828.14 | 79,101,625.73 | 85,424,739.59 | 96,830,218.07 | 90,657,505.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,721.56 | 5,136,658.58 | 4,789,488.53 | 4,994,108.61 | 4,769,414.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,773,680.57 | 38,364,745.57 | 49,209,990.60 | 45,180,326.62 | 45,480,871.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,475,060.67 | 74,065,969.48 | 72,404,534.07 | 73,994,733.73 | 68,283,824.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,392,529.38 | -72,644,581.44 | 32,172,554.58 | -10,927,164.61 | -21,452,497.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,520.00 | 2,215,625.15 | 2,742,250.82 | 3,076,427.00 | 1,404,974.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,771,347.60 | 14,536,168.32 | 7,823,824.43 | 7,458,140.08 | 14,955,726.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,251,043.90 | -26,143,680.16 | -2,184,580.08 | -13,229,338.93 | -14,776,163.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,311,637.69 | -23,055,094.48 | 2,949,633.87 | -8,896,024.02 | 17,745,545.25 |
| 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 | 2,040,489.94 | -13,870,436.95 | 6,230,941.32 | 6,092,360.92 | 2,270,114.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,807,969.30 | -1,087,192.00 | 13,106,577.26 | 10,226,736.24 | 13,637,816.12 |
| 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 | 741,416.73 | 1,080,875.29 | -790,920.34 | -529,626.51 | 943,364.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,396,028.89 | 26,944,692.40 | 13,134,157.10 | 20,036,222.54 | 14,960,376.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,265,843.85 | 212,715,490.36 | 75,920,171.79 | 116,885,389.84 | 142,304,436.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,441.33 | 1,008,723.95 | 100,700.51 | 52,090.68 | 131,466.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,278.22 | 1,988,596.27 | 653,259.21 | 458,677.67 | 99,235.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,505,006.96 | 211,735,618.04 | 75,367,613.09 | 116,478,802.85 | 142,336,666.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,906,347.73 | 43,413,654.48 | 4,403,414.09 | 9,763,169.17 | 18,124,934.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,598,659.23 | 168,321,963.56 | 70,964,199.00 | 106,715,633.68 | 124,211,732.30 |
| (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 | 131,598,659.23 | 168,321,963.56 | 70,964,199.00 | 106,715,633.68 | 124,211,732.30 |
| (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 | 124,743,404.33 | 164,332,425.11 | 67,259,000.79 | 110,617,853.59 | 122,655,007.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,254.90 | 3,989,538.45 | 3,705,198.21 | -3,902,219.91 | 1,556,724.63 |
| 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 | 107,315,196.36 | 166,956,276.79 | 43,138,282.81 | 92,455,838.78 | 99,720,587.07 |
| 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 | 0.45 | 0.60 | 0.24 | 0.41 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.59 | 0.24 | 0.41 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,377,899.81 | 524,841.10 | 3,495,286.10 | -4,281,376.84 | 465,814.00 |
| 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 | -6,377,713.56 | 524,112.96 | 3,496,476.46 | -4,281,481.58 | 465,457.24 |
| 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 | -186.25 | 728.14 | -1,190.36 | 104.74 | 356.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,220,759.42 | 168,846,804.66 | 74,459,485.10 | 102,434,256.84 | 124,677,546.30 |
| 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 | 118,365,690.77 | 164,856,538.07 | 70,755,477.25 | 106,336,372.01 | 123,120,464.91 |
| 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 | 6,855,068.65 | 3,990,266.59 | 3,704,007.85 | -3,902,115.17 | 1,557,081.39 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |