| 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 | 1,665,534,015.15 | 1,771,738,156.81 | 1,724,884,621.55 | 1,607,107,305.80 | 1,642,316,571.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,534,015.15 | 1,771,738,156.81 | 1,724,884,621.55 | 1,607,107,305.80 | 1,642,316,571.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,426,573.36 | 1,536,649,229.89 | 1,426,995,360.61 | 1,385,058,358.61 | 1,383,806,706.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,041,088.15 | 1,351,514,537.12 | 1,211,758,211.49 | 1,162,588,751.18 | 1,155,016,197.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,942,655.55 | 79,257,299.90 | 94,559,420.35 | 91,302,013.14 | 83,108,956.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,764,063.48 | 17,850,823.69 | 14,980,941.37 | 13,750,683.39 | 10,375,270.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,470.79 | -5,085,681.62 | 20,294,869.32 | 17,044,687.70 | 20,367,945.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,643,018.64 | 72,633,265.75 | 116,734,567.23 | 90,478,634.16 | 85,361,216.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,695,723.25 | 20,478,985.05 | -31,332,649.15 | 9,893,589.04 | 29,577,119.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,139,596.92 | 30,711,237.22 | 31,404,968.29 | 30,391,340.64 | 31,024,625.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,190,979.98 | 32,333,293.57 | 31,189,623.47 | 26,535,608.64 | 33,850,942.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,346,831.81 | -6,745,502.78 | 1,051,730.79 | -1,841,077.56 | 4,832,324.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,450.33 | -16,356,065.84 | -634,426.65 | -6,110,358.71 | -131,183.87 |
| 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 | 1,390,466.62 | -14,173,790.04 | 8,052,733.36 | -4,207,693.75 | 10,537,115.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,392.50 | 8,740,924.32 | 14,618,262.46 | 7,977,398.13 | -7,118,939.13 |
| 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 | 2,989,574.93 | 2,128,632.81 | 1,944,985.16 | 464,358.05 | 4,975,018.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,149,262.06 | 25,746,405.22 | 14,711,885.93 | 20,978,466.18 | 12,413,639.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,871,830.81 | 232,424,150.89 | 338,532,080.04 | 240,759,998.66 | 280,321,907.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,136.24 | -1,637,346.64 | 1,367,017.31 | 3,635,563.73 | 1,026,268.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,384.83 | 1,979,526.00 | 1,879,371.84 | 852,706.22 | 418,145.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,874,582.22 | 228,807,278.25 | 338,019,725.51 | 243,542,856.17 | 280,930,030.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,550,549.52 | 27,208,085.18 | 38,937,383.04 | 16,279,016.83 | 36,896,204.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,324,032.70 | 201,599,193.07 | 299,082,342.47 | 227,263,839.34 | 244,033,825.90 |
| (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 | 260,324,032.70 | 201,599,193.07 | 299,082,342.47 | 227,263,839.34 | 244,033,825.90 |
| (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 | 257,254,872.92 | 197,723,546.53 | 292,016,899.06 | 217,887,022.48 | 231,882,725.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,159.78 | 3,875,646.54 | 7,065,443.41 | 9,376,816.86 | 12,151,100.25 |
| 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 | 236,035,912.02 | 198,339,010.30 | 262,879,908.46 | 196,630,138.45 | 221,335,187.64 |
| 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 | 0.20 | 0.29 | 0.23 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.20 | 0.29 | 0.22 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,021.19 | -22,639,893.32 | -72,673,533.05 | -6,935,549.91 | 2,956,210.66 |
| 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 | 3,620,152.08 | -22,178,754.57 | -72,775,663.64 | -6,817,492.16 | 2,977,548.72 |
| 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 | 会员可见 | -4,130.89 | -461,138.75 | 102,130.59 | -118,057.75 | -21,338.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,940,053.89 | 178,959,299.75 | 226,408,809.42 | 220,328,289.43 | 246,990,036.56 |
| 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 | 260,875,025.00 | 175,544,791.96 | 219,241,235.42 | 211,069,530.32 | 234,860,274.37 |
| 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 | 3,065,028.89 | 3,414,507.79 | 7,167,574.00 | 9,258,759.11 | 12,129,762.19 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |