| 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 | 1,140,490,207.75 | 1,147,497,161.43 | 1,057,735,084.76 | 1,085,464,742.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,490,207.75 | 1,147,497,161.43 | 1,057,735,084.76 | 1,085,464,742.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,646,833.97 | 1,079,610,390.68 | 938,271,820.08 | 988,765,161.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,176,968.94 | 942,175,373.96 | 830,779,635.22 | 859,807,427.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,037,712.36 | 45,007,155.30 | 44,155,452.19 | 41,446,444.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,306,663.28 | 4,430,728.36 | 3,244,948.05 | 4,488,213.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,084,396.26 | 42,183,849.84 | 47,205,851.75 | 40,551,945.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,697,127.05 | 51,427,887.49 | 47,010,671.20 | 53,722,420.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,656,033.92 | -5,614,604.27 | -34,124,738.33 | -11,251,290.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,217.74 | 5,823,997.08 | 7,416,277.69 | 10,290,520.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,573,212.85 | 29,710,153.78 | 29,644,815.49 | 18,121,237.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,779,579.07 | -1,100,587.06 | -4,782,339.64 | -8,843,793.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,108,276.14 | -1,045,896.66 | -13,350,477.96 | -3,335,803.01 |
| 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 | -729,806.70 | 248,939.65 | -137,528.89 | 275,120.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,369.28 | 4,269,598.71 | 3,433,663.21 | 2,153,330.42 |
| 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 | 1,913,828.67 | 2,653,875.01 | 2,821,995.26 | 2,153,330.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,767.84 | 1,025,224.01 | 4,673,869.55 | 2,819,210.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,859,461.84 | 71,764,017.72 | 110,668,846.40 | 89,694,701.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,006,510.58 | 12,837,424.23 | 6,449,092.90 | 6,789,899.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,187.33 | 899,839.98 | 319,654.85 | 1,498,458.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,448,159.75 | 83,701,601.97 | 116,798,284.45 | 94,986,142.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,099,586.01 | 3,758,377.98 | 15,849,706.93 | 18,612,089.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,348,573.74 | 79,943,223.99 | 100,948,577.52 | 76,374,053.12 |
| (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 | 87,348,573.74 | 79,943,223.99 | 100,948,577.52 | 76,374,053.12 |
| (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 | 89,027,581.05 | 80,495,400.17 | 103,144,959.71 | 74,628,810.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,679,007.31 | -552,176.18 | -2,196,382.19 | 1,745,242.82 |
| 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 | 63,414,927.87 | 68,386,175.04 | 97,077,823.98 | 70,116,268.99 |
| 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 | 0.17 | 0.22 | 0.16 |
| 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 | 0.17 | 0.22 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,347,949.98 | 1,101,106.63 | -2,726,904.03 | -860,535.76 |
| 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 | -1,292,915.48 | 998,104.92 | -2,597,338.95 | -860,535.76 |
| 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 | -55,034.50 | 103,001.71 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,000,623.76 | 81,044,330.62 | 98,221,673.49 | 75,513,517.36 |
| 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 | 87,734,665.57 | 81,493,505.09 | 100,547,620.76 | 73,768,274.54 |
| 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 | -1,734,041.81 | -449,174.47 | -2,325,947.27 | 1,745,242.82 |
| 公告日期 | 2026-03-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-21 00:00:00 | 2025-03-08 00:00:00 | 2024-10-19 00:00:00 | 2024-08-16 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |