| 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 | 1,459,313,194.63 | 1,532,349,078.07 | 1,257,558,396.35 | 1,250,946,839.15 | 1,102,132,227.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,313,194.63 | 1,532,349,078.07 | 1,257,558,396.35 | 1,250,946,839.15 | 1,102,132,227.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,457,891.85 | 1,353,746,594.27 | 1,157,860,385.65 | 1,131,230,046.95 | 1,018,844,011.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,001,777.16 | 1,155,260,238.12 | 977,417,037.68 | 940,776,809.65 | 837,319,580.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,363,794.57 | 82,990,632.93 | 76,557,090.88 | 85,604,609.90 | 76,582,948.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,601,513.76 | 13,098,995.19 | 8,969,813.19 | 10,420,671.84 | 9,654,819.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,876,991.47 | 20,579,647.26 | 17,302,171.94 | 14,451,421.91 | 14,656,112.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,608,876.70 | 58,346,521.16 | 53,454,497.47 | 56,142,516.91 | 52,950,801.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,004,938.19 | 23,470,559.61 | 24,159,774.49 | 23,834,016.74 | 27,679,747.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,422,057.56 | 24,546,272.04 | 25,528,641.50 | 26,345,738.96 | 28,519,237.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,036.93 | 378,481.03 | 288,324.81 | 315,953.56 | 358,373.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,762,309.34 | -18,511,436.75 | -4,476,812.78 | 4,366,395.79 | -10,960,694.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,953.65 | -14,186,838.28 | -3,265,996.29 | -11,921,460.15 | 1,901,944.22 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,211.99 | -1,145,849.70 | -2,073,608.60 | -656,406.89 | -431,054.21 |
| 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 | 158,482.69 | 2,725.10 | -1,402,344.04 | -22,219.13 | -173.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,036,861.80 | 17,960,863.81 | 10,473,647.13 | 14,137,144.95 | 20,218,379.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,268,635.18 | 161,462,628.44 | 100,102,333.54 | 126,207,912.55 | 95,223,917.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,026.62 | 814,789.21 | -31,635.99 | 401,591.26 | 193,794.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,208.63 | 3,685,851.58 | 991,954.28 | 340,950.01 | 611,121.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,742,453.17 | 158,591,566.07 | 99,078,743.27 | 126,268,553.80 | 94,806,590.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,951.21 | -1,190,907.91 | -4,970,783.77 | 10,121,624.31 | 6,246,818.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,447,501.96 | 159,782,473.98 | 104,049,527.04 | 116,146,929.49 | 88,559,772.49 |
| (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 | 146,447,501.96 | 159,782,473.98 | 104,049,527.04 | 116,146,929.49 | 88,559,772.49 |
| (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 | 111,698,354.75 | 120,343,549.04 | 87,065,306.97 | 108,423,897.19 | 81,171,485.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,749,147.21 | 39,438,924.94 | 16,984,220.07 | 7,723,032.30 | 7,388,287.02 |
| 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 | 105,324,295.64 | 116,014,578.62 | 84,792,306.20 | 102,501,194.15 | 75,252,950.22 |
| 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 | 0.18 | 0.19 | 0.14 | 0.18 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.19 | 0.14 | 0.18 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,334.37 | 686,438.42 | -304,495.37 | 425,250.25 | -244,481.17 |
| 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 | -58,193.20 | 437,604.49 | -194,115.80 | 271,097.04 | -155,856.75 |
| 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 | -33,141.17 | 248,833.93 | -110,379.57 | 154,153.21 | -88,624.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,356,167.59 | 160,468,912.40 | 103,745,031.67 | 116,572,179.74 | 88,315,291.32 |
| 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 | 111,640,161.55 | 120,781,153.53 | 86,871,191.17 | 108,694,994.23 | 81,015,628.72 |
| 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 | 34,716,006.04 | 39,687,758.87 | 16,873,840.50 | 7,877,185.51 | 7,299,662.60 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-06 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |