| 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 | 1,597,772,310.33 | 1,697,394,613.18 | 1,619,957,122.63 | 1,197,929,743.55 | 1,065,768,467.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,772,310.33 | 1,697,394,613.18 | 1,619,957,122.63 | 1,197,929,743.55 | 1,065,768,467.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,915,858.32 | 1,473,399,211.76 | 1,456,670,709.72 | 1,111,785,960.59 | 1,017,298,469.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,153,554.50 | 1,286,632,227.74 | 1,288,374,215.59 | 960,999,771.00 | 880,311,945.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,158,747.31 | 60,263,920.57 | 55,075,561.42 | 51,400,632.60 | 36,602,816.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,423.92 | 10,076,685.79 | 10,998,074.61 | 8,406,738.07 | 7,989,258.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,616,810.47 | 25,431,532.40 | 24,065,156.10 | 22,076,242.27 | 18,566,189.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,789,746.93 | 61,744,512.41 | 44,797,550.89 | 35,607,911.62 | 37,558,105.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,564,575.19 | 29,250,332.85 | 33,360,151.11 | 33,294,665.03 | 36,270,154.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,896,094.28 | 33,932,594.85 | 35,462,042.54 | 35,624,825.82 | 38,507,561.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,912.61 | 2,914,965.31 | 2,930,794.31 | 2,164,233.36 | 1,691,604.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,032,210.24 | -65,932,426.41 | -36,227,185.87 | -346,283.50 | -15,826,784.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -813,007.50 | -6,499,949.43 | -1,485,248.08 | -4,658,280.93 | 3,734,187.60 |
| 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 | 19,594,557.48 | -8,214,869.31 | -2,918,705.75 | 404,816.64 | -13,378,769.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,392,875.35 | 10,975,145.35 | 2,052,196.36 | -3,927,969.68 | 6,021,100.81 |
| 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 | 8,233,999.77 | 12,395,498.58 | 2,966,507.73 | 482,292.75 | 5,102,516.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954,898.42 | 21,114,597.65 | 29,243,091.63 | 26,638,906.64 | 20,274,206.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,941,350.40 | 171,589,787.69 | 153,935,512.74 | 104,272,675.88 | 49,345,667.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,080.39 | 822,399.64 | 994,592.67 | 73,359.94 | 129,936.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,924.00 | 7,781,064.67 | 3,459,034.20 | 3,532,073.38 | 253,485.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,441,506.79 | 164,631,122.66 | 151,471,071.21 | 100,813,962.44 | 49,222,118.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,254,980.75 | 32,374,850.71 | 14,171,729.55 | 18,777,798.44 | 8,320,454.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,186,526.04 | 132,256,271.95 | 137,299,341.66 | 82,036,164.00 | 40,901,663.48 |
| (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 | 177,186,526.04 | 132,256,271.95 | 137,299,341.66 | 82,036,164.00 | 40,901,663.48 |
| (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 | 134,475,970.27 | 119,453,994.96 | 114,308,621.44 | 45,492,520.45 | 23,767,522.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,710,555.77 | 12,802,276.99 | 22,990,720.22 | 36,543,643.55 | 17,134,141.33 |
| 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 | 125,727,918.49 | 139,500,502.83 | 117,410,663.50 | 55,788,745.68 | 32,622,166.28 |
| 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 | 0.17 | 0.17 | 0.06 | 0.03 |
| 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 | 0.17 | 0.17 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,186,526.04 | 132,256,271.95 | 137,299,341.66 | 82,036,164.00 | 40,901,663.48 |
| 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 | 134,475,970.27 | 119,453,994.96 | 114,308,621.44 | 45,492,520.45 | 23,767,522.15 |
| 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 | 42,710,555.77 | 12,802,276.99 | 22,990,720.22 | 36,543,643.55 | 17,134,141.33 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |