| 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 | 1,569,215,691.23 | 1,828,135,775.96 | 1,620,477,351.66 | 1,670,808,766.18 | 1,580,283,271.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,215,691.23 | 1,828,135,775.96 | 1,620,477,351.66 | 1,670,808,766.18 | 1,580,283,271.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,758,057.31 | 1,596,602,214.16 | 1,503,411,499.43 | 1,486,012,691.45 | 1,383,978,442.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,851,908.77 | 966,182,105.20 | 932,398,222.43 | 887,767,720.22 | 881,511,795.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,514,696.13 | 64,613,464.74 | 56,343,445.81 | 55,861,339.66 | 60,280,538.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,740,842.16 | 23,825,988.80 | 23,072,049.87 | 27,675,396.79 | 26,055,799.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,676,942.47 | 152,970,473.15 | 139,072,075.25 | 164,952,887.70 | 127,460,150.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,659,667.08 | 406,535,593.92 | 374,741,000.51 | 376,720,714.65 | 309,344,599.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,685,999.30 | -17,525,411.65 | -22,215,294.44 | -26,965,367.57 | -20,674,441.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,768.39 | 45,810,583.73 | 7,880,435.52 | 7,899,444.91 | 8,621,110.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,466,835.95 | 257,525,368.62 | -32,205,233.30 | -42,809,143.32 | -37,933,526.30 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 325,537.45 | -88,653,109.82 | -219,172.91 | -20,684.22 | -8,925.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,384,434.04 | -51,734,875.73 | -3,820,933.80 | -9,314,104.97 | -1,043,289.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | -3,320,553.01 | -1,295,983.66 | -9,481,613.33 | 12,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,381,765.53 | 34,097,442.09 | 12,851,624.59 | -8,484,852.70 | 1,845,053.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -6,906,498.48 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,887.82 | 3,877,329.24 | -410,816.93 | 594,437.13 | 825,564.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,553,096.87 | 125,243,257.93 | 124,170,569.52 | 158,176,306.40 | 209,835,708.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,698.17 | 5,132,231.70 | 926,366.75 | 565,014.63 | 1,528,091.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,800.55 | 9,251,092.39 | 1,633,380.97 | 21,450,801.69 | 1,770,867.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,652,994.49 | 121,124,397.24 | 123,463,555.30 | 137,290,519.34 | 209,592,932.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,182,000.51 | 69,627,394.72 | 43,322,411.08 | 68,696,780.98 | 43,383,180.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,470,993.98 | 51,497,002.52 | 80,141,144.22 | 68,593,738.36 | 166,209,752.08 |
| (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 | 160,470,993.98 | 51,497,002.52 | 80,141,144.22 | 68,593,738.36 | 166,209,752.08 |
| (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 | 128,531,976.08 | 8,512,168.59 | 56,345,191.91 | 35,433,849.08 | 129,782,239.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,939,017.90 | 42,984,833.93 | 23,795,952.31 | 33,159,889.28 | 36,427,512.21 |
| 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 | 116,267,957.13 | -10,184,687.37 | 49,636,388.24 | 57,158,878.58 | 120,567,090.11 |
| 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 | 0.10 | - | 0.04 | 0.02 | 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 | 0.10 | - | 0.05 | 0.02 | 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 | -25,904,683.01 | 162,271,696.75 | -139,553,107.63 | 33,694,267.11 | 4,379,514.64 |
| 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 | -23,557,002.95 | 179,376,100.62 | -139,514,506.76 | 19,858,130.69 | 5,518,568.53 |
| 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 | -2,347,680.06 | -17,104,403.87 | -38,600.87 | 13,836,136.42 | -1,139,053.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,566,310.97 | 213,768,699.27 | -59,411,963.41 | 102,288,005.47 | 170,589,266.72 |
| 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 | 104,974,973.13 | 187,888,269.21 | -83,169,314.85 | 55,291,979.77 | 135,300,808.40 |
| 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 | 29,591,337.84 | 25,880,430.06 | 23,757,351.44 | 46,996,025.70 | 35,288,458.32 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 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 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |