| 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 | 1,481,072,523.29 | 1,421,794,056.27 | 1,445,177,821.94 | 1,465,680,455.16 | 1,354,264,127.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,072,523.29 | 1,421,794,056.27 | 1,445,177,821.94 | 1,465,680,455.16 | 1,354,264,127.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,618,360.08 | 1,282,901,544.02 | 1,339,665,165.18 | 1,330,629,418.72 | 1,237,893,315.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,311,157.43 | 1,115,243,552.31 | 1,147,438,026.36 | 1,151,612,408.84 | 1,064,679,568.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,650,294.39 | 59,424,873.57 | 65,263,325.97 | 61,014,055.70 | 61,498,271.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,972,159.67 | 15,592,871.17 | 8,261,286.67 | 10,070,214.56 | 7,861,042.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,228,487.84 | 42,743,648.26 | 43,041,153.07 | 41,339,671.98 | 37,640,126.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,293,591.59 | 57,117,651.36 | 59,586,247.39 | 60,302,600.83 | 55,630,541.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,669.16 | -7,221,052.65 | 16,075,125.72 | 6,290,466.81 | 10,583,764.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,141,045.73 | 12,812,285.65 | 17,054,481.94 | 17,129,713.62 | 16,402,581.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,364.71 | 7,855,223.52 | 4,322,986.93 | 6,672,859.60 | 6,302,711.98 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,319,463.30 | 928,910.60 | -6,164,486.11 | -14,281,621.59 | -4,264,657.00 |
| 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 | -26,022.79 | 1,472,428.12 | 359,209.38 | -463,449.66 | 85,689.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,870.49 | -3,324,375.90 | 60,024.64 | 1,746,432.99 | 1,158,731.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,491,038.30 | 18,578,372.49 | 9,347,611.87 | 13,399,900.55 | 17,131,434.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,802,704.89 | 100,434,989.34 | 110,740,863.11 | 134,894,295.00 | 130,579,782.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,773.00 | -254,933.58 | 124,642.68 | 347,347.79 | 54,180.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126.07 | 965,195.18 | 1,384,527.48 | 3,894,824.71 | 726.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,826,351.82 | 99,214,860.58 | 109,480,978.31 | 131,346,818.08 | 130,633,236.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,495,451.59 | -6,664,581.71 | 17,849,912.37 | 18,928,341.62 | 26,364,494.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,330,900.23 | 105,879,442.29 | 91,631,065.94 | 112,418,476.46 | 104,268,741.80 |
| (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 | 104,330,900.23 | 105,879,442.29 | 91,631,065.94 | 112,418,476.46 | 104,268,741.80 |
| (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 | 107,901,126.79 | 112,368,448.88 | 93,834,937.26 | 112,979,372.16 | 107,137,289.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,570,226.56 | -6,489,006.59 | -2,203,871.32 | -560,895.70 | -2,868,547.23 |
| 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 | 102,796,769.46 | 109,726,437.75 | 89,728,274.92 | 113,080,591.01 | 98,728,341.14 |
| 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 | 0.47 | 0.49 | 0.41 | 0.49 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.49 | 0.41 | 0.49 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,058.90 | 3,251,466.34 | -4,306,694.35 | 2,117,088.23 | -676,239.03 |
| 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 | -436,379.63 | 2,752,455.68 | -3,782,525.93 | 2,091,930.47 | -676,239.03 |
| 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 | -11,679.27 | - | -524,168.42 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,882,841.33 | 109,130,908.63 | 87,324,371.59 | 114,535,564.69 | 103,592,502.77 |
| 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 | 107,464,747.16 | 115,120,904.56 | 90,052,411.33 | 115,071,302.63 | 106,461,050.00 |
| 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 | -3,581,905.83 | -5,989,995.93 | -2,728,039.74 | -535,737.94 | -2,868,547.23 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-21 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 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 |