| 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 | 1,881,971,731.96 | 1,979,399,963.17 | 1,819,189,571.30 | 1,702,827,944.84 | 1,701,833,770.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,971,731.96 | 1,979,399,963.17 | 1,819,189,571.30 | 1,702,827,944.84 | 1,701,833,770.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,137,131.95 | 1,781,614,094.98 | 1,559,512,418.06 | 1,418,580,985.43 | 1,470,346,574.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,004,004.17 | 1,542,442,869.35 | 1,388,811,932.65 | 1,250,675,862.26 | 1,305,211,263.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,228,600.10 | 7,273,706.75 | 11,274,699.24 | 11,854,073.45 | 10,451,849.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,066,624.38 | 11,640,339.44 | 8,944,652.71 | 7,756,912.08 | 7,682,688.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,938,686.49 | 43,274,764.51 | 17,857,150.37 | 14,914,917.25 | 24,504,432.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,031,329.73 | 155,201,490.25 | 111,964,406.69 | 116,070,260.19 | 108,082,156.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,867,887.08 | 21,780,924.68 | 20,659,576.40 | 17,308,960.20 | 14,414,184.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,787,458.23 | 2,054,482.44 | 22,709,293.70 | 21,612,854.04 | 12,000,000.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,203.25 | -10,583,179.12 | 8,258,034.70 | 9,287,162.51 | 2,597,346.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,877,897.77 | -2,545,893.88 | -997,689.12 | -2,271,586.02 | -2,088,426.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,695,030.38 | -86,494,846.93 | -7,558,593.52 | -15,326,144.56 | -21,329,269.32 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -874,618.00 | 139,069.96 | -518,188.70 | -700,368.84 | 1,115,246.67 |
| 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 | -1,678,676.42 | -1,221,691.59 | -1,226,993.11 | -1,613,443.25 | -1,681,546.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,011.32 | 10,952,897.21 | 7,982,750.44 | 7,284,657.29 | 7,534,123.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,710,279.48 | 119,793,617.57 | 258,504,285.98 | 272,829,541.08 | 216,718,456.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,111.84 | 21,013,586.84 | 1,728,196.47 | 2,274,278.08 | 1,226,103.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,109.05 | 15,152,382.55 | 4,297,415.52 | 8,645,298.80 | 8,696,665.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,733,282.27 | 125,654,821.86 | 255,935,066.93 | 266,458,520.36 | 209,247,893.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,094,135.18 | 31,854,632.69 | 59,229,844.73 | 55,741,858.50 | 39,179,042.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,639,147.09 | 93,800,189.17 | 196,705,222.20 | 210,716,661.86 | 170,068,851.15 |
| (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 | 179,639,147.09 | 93,800,189.17 | 196,705,222.20 | 210,716,661.86 | 170,068,851.15 |
| (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 | 161,273,308.17 | 79,555,726.26 | 169,040,021.18 | 179,073,431.82 | 147,680,676.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,365,838.92 | 14,244,462.91 | 27,665,201.02 | 31,643,230.04 | 22,388,174.26 |
| 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 | 158,434,581.47 | 74,586,668.27 | 165,916,433.68 | 176,229,957.33 | 147,802,521.86 |
| 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 | 0.40 | 0.20 | 0.42 | 0.45 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.20 | 0.42 | 0.45 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,639,147.09 | 93,800,189.17 | 196,705,222.20 | 210,716,661.86 | 170,068,851.15 |
| 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 | 161,273,308.17 | 79,555,726.26 | 169,040,021.18 | 179,073,431.82 | 147,680,676.89 |
| 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 | 18,365,838.92 | 14,244,462.91 | 27,665,201.02 | 31,643,230.04 | 22,388,174.26 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |