| 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 | 3,302,520,917.97 | 3,271,612,704.72 | 2,974,786,688.26 | 2,901,889,757.35 | 2,639,370,993.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,520,917.97 | 3,271,612,704.72 | 2,974,786,688.26 | 2,901,889,757.35 | 2,639,370,993.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,366,629.20 | 3,233,867,840.69 | 2,918,174,461.73 | 2,845,446,456.06 | 2,615,500,189.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,361,184.51 | 3,096,889,202.51 | 2,770,479,854.03 | 2,697,402,462.05 | 2,473,149,483.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,583,460.05 | 1,951,009.39 | 13,481,985.90 | 7,477,899.17 | 18,369,899.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,108,015.62 | 16,974,088.83 | 16,038,905.64 | 15,586,874.95 | 13,580,787.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,297,150.74 | 35,494,422.19 | 46,356,781.68 | 45,585,330.76 | 38,702,817.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,283,108.15 | 72,584,018.92 | 66,515,381.96 | 73,441,285.14 | 64,498,928.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,710.13 | 9,975,098.85 | 5,301,552.52 | 5,952,603.99 | 7,198,272.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,090.25 | 6,891,780.12 | 7,406,437.86 | 7,760,077.84 | 8,644,049.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,303.28 | 6,784.59 | 2,467,112.58 | 3,103,657.28 | 2,371,328.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,056,029.85 | 2,084,441.72 | -891,487.27 | -4,062,119.53 | 121,931.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -4,000,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,114,138.96 | 4,117,909.93 | 1,571,407.26 | -500,990.06 | -431,972.48 |
| 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 | -1,114,138.96 | 1,636,063.28 | 1,571,407.26 | -500,990.06 | -431,972.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,803,911.71 | 12,765,148.47 | 2,932,792.37 | 8,104,718.78 | 8,135,513.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,558,830.70 | 50,937,005.43 | 60,631,680.78 | 59,974,844.45 | 32,197,306.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,374,637.76 | 50,126,632.03 | 475,060.46 | 958,948.90 | 19,835,619.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,181.15 | 415,229.42 | 47,231.60 | -1,080.83 | 115,563.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,683,287.31 | 100,648,408.04 | 61,059,509.64 | 60,934,874.18 | 51,917,362.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,322,944.54 | 29,204,108.91 | 12,118,491.26 | 15,971,249.74 | 12,537,348.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,360,342.77 | 71,444,299.13 | 48,941,018.38 | 44,963,624.44 | 39,380,014.48 |
| (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 | 68,360,342.77 | 71,444,299.13 | 48,941,018.38 | 44,963,624.44 | 39,380,014.48 |
| (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 | 57,783,872.89 | 70,096,583.07 | 49,166,001.31 | 45,436,817.56 | 40,650,565.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,576,469.88 | 1,347,716.06 | -224,982.93 | -473,193.12 | -1,270,550.70 |
| 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 | 46,196,286.07 | 26,855,854.45 | 47,748,464.32 | 41,519,727.09 | 22,730,455.46 |
| 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 | 0.29 | 0.36 | 0.25 | 0.23 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.35 | 0.25 | 0.23 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,520,700.02 | -14,019,387.09 | -3,606,140.36 | 7,966,304.33 | -7,561,213.09 |
| 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 | 9,520,700.02 | -13,938,679.63 | -3,387,307.13 | 7,747,471.10 | -7,561,213.09 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,881,042.79 | 57,424,912.04 | 45,334,878.02 | 52,929,928.77 | 31,818,801.39 |
| 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 | 67,304,572.91 | 56,157,903.44 | 45,778,694.18 | 53,184,288.66 | 33,089,352.09 |
| 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 | 10,576,469.88 | 1,267,008.60 | -443,816.16 | -254,359.89 | -1,270,550.70 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 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 | 2024-08-30 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 |