| 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 | 2,362,905,046.49 | 3,449,313,830.65 | 2,519,673,175.88 | 2,424,898,624.21 | 2,243,063,433.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,905,046.49 | 3,449,313,830.65 | 2,519,673,175.88 | 2,424,898,624.21 | 2,243,063,433.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,322,687.19 | 3,155,866,818.53 | 2,327,690,931.29 | 2,198,573,986.43 | 2,060,914,532.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,838,012.05 | 2,499,259,990.38 | 1,972,315,765.20 | 1,887,583,536.18 | 1,746,604,236.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,138,984.32 | 86,425,742.29 | 88,043,040.30 | 90,422,754.98 | 78,550,257.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,417,325.62 | 246,782,846.03 | 26,129,340.56 | 19,212,445.11 | 17,192,607.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,757,447.28 | 136,180,460.50 | 38,137,339.80 | 36,464,308.64 | 36,754,619.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,776,884.32 | 175,540,966.76 | 183,448,881.01 | 150,948,645.21 | 164,470,935.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,394,033.60 | 11,676,812.57 | 19,616,564.42 | 13,942,296.31 | 17,341,875.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,861,665.14 | 21,637,538.54 | 24,967,856.93 | 24,046,838.16 | 25,577,582.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,092.70 | 8,631,886.43 | 7,218,145.28 | 11,826,684.15 | 9,369,176.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,380.08 | -25,597,175.54 | -1,150,000.00 | - | -3,491,273.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,158.14 | -4,927,528.66 | 136,083.37 | 409,954.11 | -480,908.49 |
| 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 | -406,677.70 | 108,668.34 | -3,180,711.38 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,025.57 | 8,049,025.29 | 7,104,468.60 | 7,332,322.56 | 6,595,216.46 |
| 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 | 1,298,441.01 | -3,653,639.48 | 3,383,433.76 | 4,614,656.62 | 5,615,800.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,910,967.66 | 38,461,611.44 | 17,916,988.04 | 15,703,510.90 | 14,644,202.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,581,511.75 | 312,517,417.99 | 213,097,674.17 | 245,282,748.07 | 199,108,377.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,431.31 | 3,389,585.74 | 5,146,070.80 | 1,151,143.31 | 1,521,964.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,481.68 | 3,345,231.76 | 3,032,200.69 | 1,523,377.88 | 890,709.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,497,461.38 | 312,561,771.97 | 215,211,544.28 | 244,910,513.50 | 199,739,632.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,472,754.03 | 22,059,358.87 | 31,694,204.02 | 38,013,729.78 | 35,714,713.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,024,707.35 | 290,502,413.10 | 183,517,340.26 | 206,896,783.72 | 164,024,919.01 |
| (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 | 177,024,707.35 | 290,502,413.10 | 183,517,340.26 | 206,896,783.72 | 164,024,919.01 |
| (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 | 169,266,605.02 | 281,249,906.85 | 173,121,555.52 | 197,352,585.59 | 157,089,453.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,758,102.33 | 9,252,506.25 | 10,395,784.74 | 9,544,198.13 | 6,935,465.91 |
| 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 | 164,354,886.70 | 267,904,767.75 | 167,262,916.89 | 195,234,510.82 | 156,771,783.99 |
| 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 | 0.11 | 0.19 | 0.11 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.19 | 0.11 | 0.13 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,802,574.60 | -4,678,930.47 | - | - | - |
| 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 | -4,802,574.60 | -4,543,202.58 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,222,132.75 | 285,823,482.63 | 150,054,379.11 | 206,896,783.72 | 164,024,919.01 |
| 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 | 164,464,030.42 | 276,706,704.27 | 139,658,594.37 | 197,352,585.59 | 157,089,453.10 |
| 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 | 7,758,102.33 | 9,116,778.36 | 10,395,784.74 | 9,544,198.13 | 6,935,465.91 |
| 公告日期 | 2026-04-29 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 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |