| 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 | 1,904,926,928.33 | 1,998,564,698.44 | 1,842,607,549.59 | 1,700,768,365.97 | 1,482,927,680.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,926,928.33 | 1,998,564,698.44 | 1,842,607,549.59 | 1,700,768,365.97 | 1,482,927,680.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,061,733.34 | 1,899,759,726.43 | 1,719,925,020.80 | 1,614,509,550.94 | 1,379,021,684.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,100,442.80 | 1,555,203,653.47 | 1,389,251,952.21 | 1,274,190,520.73 | 1,046,206,441.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,668,882.73 | 152,703,470.37 | 146,383,824.78 | 139,668,193.02 | 131,599,586.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,836.52 | 12,005,865.00 | 2,977,641.63 | 7,688,536.07 | 7,231,636.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,734,049.59 | 56,559,436.66 | 56,708,875.71 | 63,329,863.39 | 54,364,511.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,077,648.33 | 75,939,854.85 | 108,560,630.84 | 111,067,119.14 | 112,523,748.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,870,873.37 | 47,347,446.08 | 16,042,095.63 | 18,565,318.59 | 27,095,759.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,843,095.80 | 23,479,743.96 | 27,592,278.32 | 27,378,868.22 | 23,518,848.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,986.15 | 6,749,748.47 | 9,946,729.07 | 8,496,843.34 | 10,448,460.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,322,553.62 | -14,585,847.07 | -5,144,224.44 | -4,199,415.66 | -1,824,752.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,934.19 | -2,642,384.00 | 946,929.65 | -3,577,834.57 | 178,857.75 |
| 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 | -479,972.24 | -5,886,664.25 | -1,821,204.21 | 2,884,139.58 | -2,843,891.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,136.58 | 1,976,078.55 | -2,524,119.97 | 11,600,316.27 | -2,625,308.76 |
| 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 | -2,040,136.58 | -4,458,431.23 | 1,180,772.15 | -2,198,600.57 | -2,625,308.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,853,009.83 | 15,348,948.30 | 16,446,696.47 | 14,269,863.41 | 6,689,342.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,371,053.85 | 92,487,448.44 | 129,809,352.18 | 108,380,190.10 | 103,150,511.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,092.02 | 21,279.43 | 519,072.31 | 117,872.23 | 6,855.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,031.04 | 1,655,757.24 | 246,199.80 | 317,717.38 | 322,757.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,890,114.83 | 90,852,970.63 | 130,082,224.69 | 108,180,344.95 | 102,834,609.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,952,137.55 | 20,674,092.53 | 23,492,037.48 | 18,998,585.63 | 34,635,408.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,937,977.28 | 70,178,878.10 | 106,590,187.21 | 89,181,759.32 | 68,199,201.36 |
| (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 | 107,937,977.28 | 70,178,878.10 | 106,590,187.21 | 89,181,759.32 | 68,199,201.36 |
| (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 | 95,204,473.17 | 53,952,897.97 | 100,282,202.93 | 80,307,327.71 | 68,007,725.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,504.11 | 16,225,980.13 | 6,307,984.28 | 8,874,431.61 | 191,475.76 |
| 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 | 81,890,795.05 | 42,834,714.97 | 90,983,481.27 | 53,147,050.73 | 65,451,093.38 |
| 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 | 0.45 | 0.26 | 0.47 | 0.39 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.26 | 0.47 | 0.39 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,954,458.47 | 18,321,684.65 | -19,168,006.26 | -215,677,651.87 | 215,814,514.08 |
| 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 | 15,788,047.20 | 16,581,012.78 | -19,103,595.72 | 10,296,648.20 | -10,932,396.93 |
| 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 | 166,411.27 | 1,740,671.87 | -64,410.54 | -225,974,300.07 | 226,746,911.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,892,435.75 | 88,500,562.75 | 87,422,180.95 | -126,495,892.55 | 284,013,715.44 |
| 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 | 110,992,520.37 | 70,533,910.75 | 81,178,607.21 | 90,603,975.91 | 57,075,328.67 |
| 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 | 12,899,915.38 | 17,966,652.00 | 6,243,573.74 | -217,099,868.46 | 226,938,386.77 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |