| 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 | 991,564,852.44 | 1,138,496,227.08 | 1,082,970,366.62 | 1,078,532,286.04 | 963,887,437.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,564,852.44 | 1,138,496,227.08 | 1,082,970,366.62 | 1,078,532,286.04 | 963,887,437.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,157,374.02 | 1,028,324,301.42 | 1,000,564,507.03 | 962,733,528.95 | 870,157,936.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,676,946.14 | 776,983,801.46 | 717,222,646.51 | 690,998,065.84 | 628,159,512.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,484,212.15 | 36,616,981.99 | 36,420,654.68 | 32,958,491.42 | 29,493,825.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,783,153.35 | 10,662,722.97 | 9,024,806.94 | 12,433,778.98 | 8,176,728.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,949,436.83 | 108,317,670.59 | 81,586,547.48 | 89,702,284.50 | 88,962,815.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,010,474.36 | 126,684,835.05 | 132,155,140.45 | 136,962,022.90 | 125,807,862.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,151.19 | -30,941,710.64 | 24,154,710.97 | -321,114.69 | -10,442,808.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,465.13 | 4,805,566.23 | 7,526,978.48 | 7,783,432.68 | 8,617,084.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,372.40 | 3,105,108.73 | 5,265,581.52 | 7,351,026.17 | 9,129,586.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,188,142.92 | -15,685,495.15 | -4,125,776.83 | -6,994,655.56 | -15,011,076.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,909.45 | -266,047.20 | -567,983.09 | -5,516,344.87 | -3,881,072.47 |
| 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 | 3,509,377.37 | -9,330,198.43 | -1,988,724.89 | 914,386.16 | -1,841,014.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -709,582.43 | 2,497,953.18 | 7,300,384.34 | 509,993.91 | 764,903.27 |
| 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 | -502,667.35 | -464,829.31 | 30,836.10 | -365,223.27 | -27,659.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,940,931.70 | 14,383,468.90 | 12,400,115.33 | 10,990,716.70 | 11,704,234.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,507,971.60 | 95,909,524.20 | 194,629,964.08 | 115,482,534.45 | 85,773,788.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,078.22 | 214,852.32 | 336,843.74 | -9,749.57 | 29,871.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,168.67 | 1,485,244.41 | 11,971,052.77 | 2,685,431.27 | 767,328.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,393,881.15 | 94,639,132.11 | 182,995,755.05 | 112,787,353.61 | 85,036,331.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,986,096.79 | 14,902,619.54 | 32,808,996.52 | 20,729,867.45 | 9,806,221.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,407,784.36 | 79,736,512.57 | 150,186,758.53 | 92,057,486.16 | 75,230,110.17 |
| (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 | 52,407,784.36 | 79,736,512.57 | 150,186,758.53 | 92,057,486.16 | 75,230,110.17 |
| (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 | 51,241,871.64 | 77,710,482.13 | 146,351,133.85 | 87,711,474.29 | 73,397,631.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,912.72 | 2,026,030.44 | 3,835,624.68 | 4,346,011.87 | 1,832,479.16 |
| 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 | 47,555,148.75 | 91,292,444.95 | 63,562,176.84 | 86,848,029.81 | 74,696,045.21 |
| 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 | 0.19 | 0.30 | 0.55 | 0.32 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.30 | 0.55 | 0.32 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,956,580.28 | -21,906,465.16 | 13,716,073.34 | -1,850,865.87 | 37,701,731.11 |
| 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 | 13,501,740.97 | -15,510,598.95 | 6,081,882.75 | 6,399,619.89 | 29,681,539.60 |
| 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 | 8,454,839.31 | -6,395,866.21 | 7,634,190.59 | -8,250,485.76 | 8,020,191.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,364,364.64 | 57,830,047.41 | 163,902,831.87 | 90,206,620.29 | 112,931,841.28 |
| 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 | 64,743,612.61 | 62,199,883.18 | 152,433,016.60 | 94,111,094.18 | 103,079,170.61 |
| 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 | 9,620,752.03 | -4,369,835.77 | 11,469,815.27 | -3,904,473.89 | 9,852,670.67 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 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 |