| 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 | 1,544,316,196.98 | 1,695,392,326.18 | 1,547,937,537.22 | 1,305,542,202.70 | 1,121,581,641.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,316,196.98 | 1,695,392,326.18 | 1,547,937,537.22 | 1,305,542,202.70 | 1,121,581,641.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,648,072.44 | 1,618,635,383.93 | 1,504,514,148.33 | 1,230,152,476.33 | 1,072,662,789.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,937,017.85 | 1,228,879,347.77 | 1,122,624,545.40 | 895,675,223.27 | 770,593,221.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,749,276.60 | 74,966,241.17 | 42,570,593.51 | 43,009,646.26 | 33,276,369.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,164,958.43 | 10,061,787.24 | 8,763,998.83 | 19,912,011.73 | 5,509,187.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,235,109.39 | 249,410,837.60 | 219,588,313.87 | 205,426,915.03 | 196,855,577.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,110,813.77 | 56,786,633.79 | 72,052,242.97 | 55,427,898.86 | 50,092,508.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,450,896.40 | -1,469,463.64 | 38,914,453.75 | 10,700,781.18 | 16,335,924.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,968,081.79 | 36,328,432.43 | 37,029,604.31 | 32,515,993.51 | 30,017,709.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,903,783.52 | 5,761,150.21 | 18,927,763.69 | 20,372,242.54 | 21,730,065.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,364,327.49 | -15,084,317.33 | -646,010.71 | 1,193,427.10 | -802,471.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,360.83 | -13,902,303.80 | -7,670,241.28 | -6,385,446.97 | -1,404,322.37 |
| 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 | 12,004,380.67 | -11,567,369.83 | 3,514,843.90 | 8,074,660.11 | -5,449,516.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,967,701.60 | 13,309,743.17 | -8,437,867.97 | -2,316,962.66 | -8,639,918.81 |
| 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 | -271,006.65 | 628,671.83 | -122,831.26 | 117,815.89 | -1,220,353.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,830,004.56 | 9,498,394.54 | 19,912,643.13 | 12,706,496.34 | 12,309,671.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,012,691.32 | 60,377,190.43 | 139,953,341.33 | 88,816,296.47 | 106,907,670.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,556.53 | 1,434,051.35 | 227,089.66 | 195,730.76 | 318,897.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,857.90 | 1,591,915.04 | 402,247.58 | 820,335.91 | 851,440.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,893,389.95 | 60,219,326.74 | 139,778,183.41 | 88,191,691.32 | 106,375,127.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,126,725.73 | -10,262,405.10 | 34,563,106.48 | 7,844,215.79 | 26,525,202.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,766,664.22 | 70,481,731.84 | 105,215,076.93 | 80,347,475.53 | 79,849,924.79 |
| (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 | 51,766,664.22 | 70,481,731.84 | 105,215,076.93 | 80,347,475.53 | 79,849,924.79 |
| (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 | 51,766,253.73 | 70,481,512.85 | 105,214,886.97 | 80,346,328.36 | 79,851,037.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410.49 | 218.99 | 189.96 | 1,147.17 | -1,112.32 |
| 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 | 25,798,246.30 | 60,883,240.73 | 32,617,005.47 | 65,634,222.76 | 41,290,861.35 |
| 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 | 0.15 | 0.20 | 0.34 | 0.25 | 0.26 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.20 | 0.34 | 0.26 | 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 | -10,022,069.65 | 36,613,773.51 | -18,885,326.46 | -5,957,081.42 | -9,635,998.60 |
| 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 | -10,022,069.65 | 36,613,942.98 | -18,885,326.46 | -5,957,081.42 | -9,635,998.60 |
| 归属于少数股东的其他综合收益(元) | - | 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 | 41,744,594.57 | 107,095,505.35 | 86,329,750.47 | 74,390,394.11 | 70,213,926.19 |
| 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 | 41,744,184.08 | 107,095,455.83 | 86,329,560.51 | 74,389,246.94 | 70,215,038.51 |
| 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 | 410.49 | 49.52 | 189.96 | 1,147.17 | -1,112.32 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-01 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 |