| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,462,866.35 | 976,725,599.08 | 1,000,377,348.84 | 1,110,553,905.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,462,866.35 | 976,725,599.08 | 1,000,377,348.84 | 1,110,553,905.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,848,965.94 | 1,026,679,916.12 | 1,022,407,717.27 | 1,090,453,712.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,544,667.52 | 870,472,839.00 | 886,363,639.82 | 939,056,195.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,836,388.66 | 9,217,029.37 | 7,700,345.48 | 8,587,255.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,327,370.69 | 6,790,033.74 | 7,194,786.45 | 7,032,713.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,162,048.04 | 24,142,964.65 | 22,467,269.82 | 29,849,603.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,165,045.29 | 67,797,014.25 | 60,039,672.40 | 64,893,525.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,813,445.74 | 48,260,035.11 | 38,642,003.30 | 41,034,419.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,100,000.48 | 44,170,224.19 | 40,515,618.35 | 42,969,473.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,449.83 | 1,482,818.45 | 2,197,102.95 | 1,983,441.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,089,808.55 | 2,111,952.15 | 1,349,440.45 | -3,595,407.80 |
| 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 | 44,931,487.44 | -11,607,906.02 | 25,010,224.25 | -89,267,685.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,908,897.62 | 126,681,041.11 | 102,581,778.96 | 86,605,840.06 |
| 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 | 45,518,336.04 | 78,482,848.24 | 76,875,790.81 | 78,300,201.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,634,768.13 | 18,802,661.51 | 13,757,903.86 | 13,094,292.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,503,675.69 | 86,072,058.01 | 125,001,696.13 | 27,799,602.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,718.16 | 11,133,193.99 | -1,906,343.10 | 2,356,022.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,060.35 | 258,913.28 | 19,748.32 | 12,378.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,289,333.50 | 96,946,338.72 | 123,075,604.71 | 30,143,246.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,356,452.62 | 13,370,192.42 | 11,225,254.42 | -9,929,386.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,932,880.88 | 83,576,146.30 | 111,850,350.29 | 40,072,633.04 |
| (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 | 101,932,880.88 | 83,576,146.30 | 111,850,350.29 | 40,072,633.04 |
| (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 | 87,715,982.11 | 72,940,486.27 | 95,767,692.54 | 28,540,225.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,216,898.77 | 10,635,660.03 | 16,082,657.75 | 11,532,407.12 |
| 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 | 43,788,204.60 | 38,430,519.86 | 42,104,176.00 | 80,658,588.64 |
| 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 | 0.08 | 0.07 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.07 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,210.65 | -103,459.50 | -868,945.44 | 393,973.90 |
| 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 | 4,540,210.65 | -103,459.50 | -868,945.44 | 393,973.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,473,091.53 | 83,472,686.80 | 110,981,404.85 | 40,466,606.94 |
| 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 | 92,256,192.76 | 72,837,026.77 | 94,898,747.10 | 28,934,199.82 |
| 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 | 14,216,898.77 | 10,635,660.03 | 16,082,657.75 | 11,532,407.12 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 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 |