| 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 | 800,981,567.81 | 670,501,509.06 | 887,108,554.60 | 828,691,286.98 | 718,096,240.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,981,567.81 | 670,501,509.06 | 887,108,554.60 | 828,691,286.98 | 718,096,240.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,735,602.56 | 696,736,572.24 | 857,024,234.38 | 820,460,961.79 | 689,706,741.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,060,296.73 | 568,984,382.74 | 713,785,848.60 | 686,797,534.16 | 570,753,206.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,969,540.84 | 46,308,357.84 | 39,025,367.21 | 40,995,603.66 | 32,416,647.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,688.96 | 5,076,776.29 | 5,039,243.02 | 6,709,737.83 | 4,067,000.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,491,659.18 | 14,794,356.24 | 16,023,307.99 | 22,997,671.79 | 15,989,918.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,391,066.56 | 57,275,747.73 | 60,426,441.94 | 52,329,942.08 | 54,112,498.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,541,350.29 | 4,296,951.40 | 22,724,025.62 | 10,630,472.27 | 12,367,469.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,425,823.48 | 23,549,162.62 | 16,395,520.32 | 13,276,372.82 | 14,148,508.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,114,927.75 | 10,898,985.81 | 1,066,737.05 | 3,519,958.21 | 238,310.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,181.94 | -151,758,846.17 | -10,134,352.90 | 153,134.17 | -1,871,474.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,819,665.97 | -7,866,490.05 | -12,837,421.74 | 592,502.08 | -6,804,700.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -2,682,242.68 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,933,673.22 | 103,901,768.80 | 112,849,918.23 | 120,792,075.94 | 93,836,362.36 |
| 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 | 105,003,333.36 | 103,323,966.18 | 110,217,231.76 | 122,227,683.15 | 92,921,034.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,821,931.66 | 6,921,590.20 | 3,833,815.47 | 15,738,955.32 | 9,222,123.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,040,746.78 | -80,215,691.87 | 126,252,873.28 | 145,596,035.43 | 121,391,067.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,115.88 | 3,473,573.85 | -46,237.33 | 130,543.64 | 147,990.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,557.45 | 8,599,795.06 | 2,498,585.55 | 538,966.81 | 138,345.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,785,305.21 | -85,341,913.08 | 123,708,050.40 | 145,187,612.26 | 121,400,711.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,242.40 | 5,790,590.20 | 4,037,121.58 | 9,760,737.60 | -2,957,781.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,698,062.81 | -91,132,503.28 | 119,670,928.82 | 135,426,874.66 | 124,358,492.76 |
| (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 | 134,698,062.81 | -91,132,503.28 | 119,670,928.82 | 135,426,874.66 | 124,358,492.76 |
| (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 | 116,112,503.97 | -94,270,603.68 | 106,895,252.10 | 123,553,359.33 | 105,012,037.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,585,558.84 | 3,138,100.40 | 12,775,676.72 | 11,873,515.33 | 19,346,455.19 |
| 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 | 99,339,565.32 | -121,003,283.57 | 103,654,610.22 | 110,247,077.20 | 97,935,220.80 |
| 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 | 0.26 | -0.21 | 0.24 | 0.27 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | -0.21 | 0.24 | 0.27 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,606.34 | 835,784.34 | -109,358.64 | -2,017,326.26 | 264,510.72 |
| 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 | -558,606.34 | 771,836.93 | -109,358.64 | -2,017,326.26 | 264,510.72 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,139,456.47 | -90,296,718.94 | 119,561,570.18 | 133,409,548.40 | 124,623,003.48 |
| 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 | 115,553,897.63 | -93,498,766.75 | 106,785,893.46 | 121,536,033.07 | 105,276,548.29 |
| 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 | 18,585,558.84 | 3,202,047.81 | 12,775,676.72 | 11,873,515.33 | 19,346,455.19 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |