| 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 | 1,233,563,968.85 | 1,215,430,257.06 | 1,193,281,024.16 | 921,571,828.31 | 909,907,509.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,563,968.85 | 1,215,430,257.06 | 1,193,281,024.16 | 921,571,828.31 | 909,907,509.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,200,034.05 | 1,130,019,011.95 | 1,112,799,227.76 | 847,993,499.09 | 811,106,175.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,781,615.03 | 946,533,046.28 | 931,261,781.77 | 703,054,477.16 | 690,036,813.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,949,191.06 | 31,293,717.08 | 27,039,714.61 | 20,405,635.54 | 18,709,774.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,171.05 | 3,989,992.49 | 4,781,857.11 | 3,710,850.27 | 2,714,743.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,678,589.74 | 66,110,811.78 | 57,527,096.18 | 54,687,418.19 | 44,591,047.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,821,648.93 | 72,472,713.06 | 73,348,850.34 | 59,935,639.70 | 48,193,502.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,976,818.24 | 9,618,731.26 | 18,839,927.75 | 6,199,478.23 | 6,860,293.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,915,799.96 | 38,799,880.91 | - | 10,279,987.41 | 10,732,299.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,000.22 | 6,252,931.85 | - | 2,519,168.73 | 2,727,863.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,310,087.60 | -32,680,384.63 | 973,657.53 | 676,729.88 | -5,801,729.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,674.04 | 33,872,837.15 | 7,483,714.61 | -8,458,062.86 | -3,577,118.52 |
| 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 | -356,259.16 | 21,418,965.13 | 588,452.52 | 5,149,312.15 | -6,620,374.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,318.55 | -6,061,887.64 | 2,996,048.70 | 117,519,364.42 | 2,282,006.60 |
| 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 | 2,194,935.10 | -3,439,532.30 | 1,818,904.82 | 26,313,054.57 | 4,916,315.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,312.18 | 4,620,057.98 | 6,195,647.13 | 2,963,579.31 | 3,240,762.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,567,054.95 | 106,840,536.20 | 98,665,134.92 | 191,511,676.41 | 88,178,506.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,386.19 | 157,341.35 | 1,752,035.74 | 72,888.89 | 2,316.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,386.78 | 5,647,112.58 | 997,999.70 | -244,760.82 | 974,716.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,351,054.36 | 101,350,764.97 | 99,419,170.96 | 191,829,326.12 | 87,206,106.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,751,029.63 | 33,022,403.21 | 15,341,483.68 | 14,495,914.43 | 15,964,062.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,600,024.73 | 68,328,361.76 | 84,077,687.28 | 177,333,411.69 | 71,242,044.08 |
| (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 | 93,600,024.73 | 68,328,361.76 | 84,077,687.28 | 177,333,411.69 | 71,242,044.08 |
| (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 | 85,357,750.80 | 60,460,608.28 | 72,406,731.04 | 177,073,710.75 | 71,057,521.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,242,273.93 | 7,867,753.48 | 11,670,956.24 | 259,700.94 | 184,522.52 |
| 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 | 83,338,661.35 | 66,114,362.62 | 66,418,887.32 | 80,371,336.71 | 78,146,442.54 |
| 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 | 0.36 | 0.25 | 0.31 | 0.73 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.24 | 0.30 | 0.72 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,669,112.32 | -6,693,745.25 | 19,814,225.04 | -15,936,183.63 | -1,926,270.94 |
| 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 | -21,494,648.61 | -4,501,746.61 | 15,734,973.58 | -15,632,480.91 | -1,926,270.94 |
| 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 | -6,174,463.71 | -2,191,998.64 | 4,079,251.46 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,930,912.41 | 61,634,616.51 | 103,891,912.32 | 161,397,228.06 | 69,315,773.14 |
| 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 | 63,863,102.19 | 55,958,861.67 | 88,141,704.62 | 161,441,229.84 | 69,131,250.62 |
| 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 | 2,067,810.22 | 5,675,754.84 | 15,750,207.70 | -44,001.78 | 184,522.52 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |