| 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 | 1,186,923,190.99 | 1,389,537,638.37 | 1,303,660,029.84 | 1,415,044,110.20 | 954,745,136.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,923,190.99 | 1,389,537,638.37 | 1,303,660,029.84 | 1,415,044,110.20 | 954,745,136.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,779,215.73 | 1,271,323,582.85 | 1,124,281,310.22 | 1,212,947,938.19 | 850,246,176.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,242,540.07 | 1,024,887,900.87 | 847,248,464.81 | 950,876,044.08 | 622,515,895.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,280,704.54 | 63,624,181.45 | 58,708,303.96 | 68,820,949.80 | 54,708,650.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,409,514.58 | 9,787,718.22 | 8,868,126.87 | 8,522,164.09 | 7,991,344.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,857,841.90 | 86,432,538.34 | 120,399,487.52 | 127,205,523.73 | 98,207,136.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,589,113.19 | 77,769,591.62 | 71,120,103.38 | 54,302,151.70 | 60,617,181.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,501.45 | 8,821,652.35 | 17,936,823.68 | 3,221,104.79 | 6,205,967.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,075,825.01 | 19,849,472.91 | 6,033,601.16 | 9,841,007.02 | 8,506,918.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,513.99 | 1,646,440.63 | 724,163.80 | 1,959,017.43 | 1,707,193.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,339.20 | -22,533,978.36 | -235,807.81 | -368,678.02 | -10,455.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,700,108.39 | 4,247,549.70 | -8,151,943.18 | -13,722,884.97 | -968,420.46 |
| 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 | 13,028,991.27 | 14,883,774.62 | 15,510,637.97 | 5,982,016.75 | 12,503,754.03 |
| 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 | 13,621,466.72 | 15,309,942.45 | 15,703,123.86 | 6,946,819.82 | 12,503,896.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,064,877.55 | 38,293,544.71 | 27,916,880.98 | 25,094,046.65 | 20,978,772.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,944,042.26 | 151,888,106.78 | 214,418,487.58 | 219,080,672.42 | 137,002,609.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,413.09 | -1,024,167.17 | 1,856,216.25 | 952,790.91 | 259,781.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,909.04 | 357,503.36 | -60,260.56 | 2,752,243.21 | 542,368.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,644,546.31 | 150,506,436.25 | 216,334,964.39 | 217,281,220.12 | 136,720,022.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,904,817.48 | 15,500,192.90 | 29,100,139.18 | 29,386,246.79 | 18,607,208.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,739,728.83 | 135,006,243.35 | 187,234,825.21 | 187,894,973.33 | 118,112,814.62 |
| (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 | 136,739,728.83 | 133,409,624.34 | 187,234,825.21 | 187,894,973.33 | 118,112,814.62 |
| (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 | 132,479,233.25 | 127,475,101.93 | 181,178,469.52 | 183,328,433.31 | 115,913,379.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,495.58 | 7,531,141.42 | 6,056,355.69 | 4,566,540.02 | 2,199,435.10 |
| 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 | 125,697,947.42 | 123,519,247.70 | 177,035,496.65 | 180,386,345.23 | 110,682,019.66 |
| 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 | 0.28 | 0.29 | 0.39 | 0.39 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.30 | 0.38 | 0.39 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,543.68 | -9,782,695.18 | 3,106,043.62 | 3,325,445.82 | -1,227,741.66 |
| 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 | 1,241,542.62 | -9,404,439.25 | 3,086,615.76 | 3,203,461.49 | -1,244,052.24 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 267,001.06 | -378,255.93 | 19,427.86 | 121,984.33 | 16,310.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,248,272.51 | 125,223,548.17 | 190,340,868.83 | 191,220,419.15 | 116,885,072.96 |
| 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 | 133,720,775.87 | 118,070,662.68 | 184,265,085.28 | 186,531,894.80 | 114,669,327.28 |
| 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 | 4,527,496.64 | 7,152,885.49 | 6,075,783.55 | 4,688,524.35 | 2,215,745.68 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |