| 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 | 1,821,504,052.94 | 2,123,130,287.06 | 1,840,195,535.04 | 1,797,102,257.32 | 1,663,169,168.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,504,052.94 | 2,123,130,287.06 | 1,840,195,535.04 | 1,797,102,257.32 | 1,663,169,168.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,276,003.09 | 1,764,148,706.61 | 1,568,013,115.02 | 1,456,233,055.96 | 1,421,057,727.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,242,606.06 | 1,549,370,720.90 | 1,359,709,438.90 | 1,268,704,670.68 | 1,238,007,337.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,052.43 | 21,151,527.51 | 12,738,025.06 | 12,715,492.15 | 6,617,956.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,491,060.18 | 46,474,532.08 | 41,114,336.03 | 38,134,897.28 | 37,426,819.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,122,858.33 | 31,912,295.95 | 33,572,181.98 | 28,912,242.32 | 32,636,788.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,287,832.89 | 95,464,263.79 | 97,866,605.13 | 97,269,984.87 | 88,023,866.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,587,593.20 | 19,775,366.38 | 23,012,527.92 | 10,495,768.66 | 18,344,959.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,201,705.79 | 23,726,014.52 | 30,716,064.38 | 24,189,319.74 | 31,030,156.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,544.71 | 8,329,609.89 | 6,667,925.18 | 16,035,769.63 | 13,428,987.92 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -628,835.45 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,028,991.79 | -23,353,366.66 | 12,207,611.46 | -24,381,114.42 | -2,515,826.08 |
| 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 | -21,570.00 | 29,479.00 | 19,413.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,534,494.56 | 41,441,028.00 | 27,686,914.63 | 38,604,831.47 | 27,094,427.86 |
| 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 | 26,543,022.42 | 41,197,935.30 | 27,686,914.63 | 31,131,343.72 | 27,094,427.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,448,274.25 | 12,508,446.22 | 5,307,902.49 | 12,492,491.41 | 5,662,768.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,008,630.96 | 382,419,323.29 | 317,613,487.41 | 368,567,357.75 | 268,365,364.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,123.37 | 3,591,241.43 | 1,068,828.88 | 1,934,373.76 | 304,474.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,499.79 | 2,453,233.06 | 3,018,898.00 | 10,509.23 | 13,317.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,819,254.54 | 383,557,331.66 | 315,663,418.29 | 370,491,222.28 | 268,656,521.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,024,232.65 | 115,155,500.03 | 85,289,859.84 | 102,486,694.78 | 69,683,479.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,795,021.89 | 268,401,831.63 | 230,373,558.45 | 268,004,527.50 | 198,973,042.00 |
| (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 | 306,795,021.89 | 268,401,831.63 | 230,373,558.45 | 268,004,527.50 | 198,973,042.00 |
| (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 | 295,855,594.61 | 257,908,450.45 | 230,147,564.42 | 250,192,150.15 | 187,599,319.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,939,427.28 | 10,493,381.18 | 225,994.03 | 17,812,377.35 | 11,373,722.25 |
| 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 | 265,065,067.30 | 253,682,211.66 | 227,363,989.97 | 238,905,835.81 | 186,161,491.52 |
| 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 | 0.13 | 0.11 | 0.10 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.11 | 0.10 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,908,001.92 | 6,967,101.53 | 13,893,786.97 | 1,615,556.62 | 7,108,449.15 |
| 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 | -2,908,001.92 | 6,969,794.59 | 13,893,786.97 | 1,615,556.62 | 7,108,449.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,887,019.97 | 275,368,933.16 | 244,267,345.42 | 269,620,084.12 | 206,081,491.15 |
| 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 | 292,947,592.69 | 264,878,245.04 | 244,041,351.39 | 251,807,706.77 | 194,707,768.90 |
| 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 | 10,939,427.28 | 10,490,688.12 | 225,994.03 | 17,812,377.35 | 11,373,722.25 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 | 标准无保留意见 |