| 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 | 513,845,212.01 | 645,712,411.28 | 277,291,269.39 | 352,902,200.36 | 465,302,225.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,845,212.01 | 645,712,411.28 | 277,291,269.39 | 352,902,200.36 | 465,302,225.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,399,436.17 | 291,791,815.32 | 209,160,023.28 | 212,653,855.63 | 215,353,450.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,588,002.81 | 232,617,346.74 | 166,758,507.80 | 166,686,232.04 | 171,515,906.37 |
| 研发费用(元) | - | 会员可见 | - | - | - | 36,005.69 | 630,895.91 | 1,179,275.09 | 436,893.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,352,458.01 | 9,214,943.42 | 2,505,007.76 | 2,909,717.34 | 3,611,259.24 |
| 销售费用(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,654,816.79 | 27,750,135.65 | 15,754,950.72 | 18,403,465.64 | 14,756,106.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,804,158.56 | 21,646,233.70 | 23,510,661.09 | 23,475,165.52 | 25,033,284.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,875,994.86 | 22,494,558.35 | 24,103,170.71 | 24,379,402.17 | 25,623,451.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,470.12 | 876,954.12 | 632,953.00 | 913,170.03 | 600,580.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,121,392.19 | -5,964,595.82 | 699,849.90 | -1,326,893.87 | -8,850,939.09 |
| 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 | 2,326,438.36 | 3,379,835.60 | 4,270,214.03 | 8,413,477.90 | 6,519,833.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,291.54 | 3,049,737.61 | 2,910,283.43 | 3,318,201.82 | 2,138,742.20 |
| 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 | 18,223.05 | -13,582.97 | 482,006.28 | 2,773,766.44 | 368,741.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,673,310.41 | 19,286,413.92 | 6,824,857.17 | 9,419,836.63 | 12,658,625.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,003,423.96 | 318,612,060.54 | 82,923,783.30 | 160,075,208.67 | 262,415,037.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150.17 | -153,339.85 | 93,827.79 | 61,157.39 | 102,953.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923.69 | 2,073,806.78 | 764,190.50 | 20,200.00 | 47.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,001,650.44 | 316,384,913.91 | 82,253,420.59 | 160,116,166.06 | 262,517,942.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,110,344.14 | 58,025,526.46 | 12,029,257.40 | 20,991,228.41 | 38,223,906.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,891,306.30 | 258,359,387.45 | 70,224,163.19 | 139,124,937.65 | 224,294,036.14 |
| (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 | 263,891,306.30 | 258,359,387.45 | 70,224,163.19 | 139,124,937.65 | 224,294,036.14 |
| (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 | 251,211,954.52 | 242,037,085.09 | 67,033,883.20 | 129,371,705.92 | 212,703,632.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,351.78 | 16,322,302.36 | 3,190,279.99 | 9,753,231.73 | 11,590,403.26 |
| 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 | 245,209,354.36 | 238,730,018.48 | 60,679,230.01 | 120,305,327.67 | 204,317,024.26 |
| 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 | 0.13 | 0.04 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.13 | 0.13 | 0.04 | 0.07 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,891,306.30 | 258,359,387.45 | 70,224,163.19 | 139,124,937.65 | 224,294,036.14 |
| 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 | 251,211,954.52 | 242,037,085.09 | 67,033,883.20 | 129,371,705.92 | 212,703,632.88 |
| 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 | 12,679,351.78 | 16,322,302.36 | 3,190,279.99 | 9,753,231.73 | 11,590,403.26 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |