| 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 | 1,500,837,030.62 | 1,241,971,414.15 | 1,674,879,203.09 | 1,644,440,697.01 | 1,695,359,649.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,837,030.62 | 1,241,971,414.15 | 1,674,879,203.09 | 1,644,440,697.01 | 1,695,359,649.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,090,551.72 | 1,221,022,687.42 | 1,457,567,173.35 | 1,454,195,740.07 | 1,456,558,722.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,631,577.20 | 864,746,262.47 | 1,153,677,382.50 | 1,142,002,998.64 | 1,186,290,654.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,056,889.61 | 10,081,918.95 | 10,887,736.97 | 12,392,899.06 | 10,176,404.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,443,674.52 | 14,619,635.24 | 12,492,419.97 | 15,513,635.25 | 11,868,104.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,506,122.87 | 205,173,110.69 | 163,260,290.73 | 164,524,790.41 | 133,572,673.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,384,328.74 | 118,381,419.14 | 111,679,554.39 | 114,306,811.15 | 106,330,584.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,958.77 | 8,020,340.93 | 5,569,788.79 | 5,454,605.56 | 8,320,300.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,297.82 | 3,465,861.97 | 3,109,911.56 | 5,588,613.97 | 6,367,531.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,037,015.77 | 16,389,265.70 | -12,931,441.50 | 7,607,894.21 | -1,820,184.43 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,727.30 | 5,337,119.50 | -3,273,443.26 | -11,218,078.46 | 72,851.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,047.78 | -158,399,850.54 | 1,628,790.81 | 11,036,312.99 | -14,288,344.37 |
| 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 | -1,182,587.06 | -159,225,391.64 | -461,823.49 | 7,561,197.71 | -15,832,043.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,120,442.50 | 4,009,350.52 | 2,471,282.54 | 1,649,332.23 | 4,912,713.28 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,545,455.51 | -177,174,803.27 | 217,242,829.83 | 192,736,776.97 | 228,935,065.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,486.04 | 5,113,775.54 | 3,704,044.57 | 3,289,304.07 | 5,941,722.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,401,566.95 | 7,428,645.62 | 7,167,785.01 | 3,087,533.16 | 228,275.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,068,374.60 | -179,489,673.35 | 213,779,089.39 | 192,938,547.88 | 234,648,512.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,866,553.69 | 39,416,770.40 | 75,253,947.23 | 68,101,317.31 | 75,226,836.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,201,820.91 | -218,906,443.75 | 138,525,142.16 | 124,837,230.57 | 159,421,676.16 |
| (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 | 115,201,820.91 | -218,906,443.75 | 138,525,142.16 | 124,837,230.57 | 159,421,676.16 |
| (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 | 119,981,510.73 | -211,374,297.92 | 142,637,547.74 | 130,834,746.33 | 165,014,634.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,779,689.82 | -7,532,145.83 | -4,112,405.58 | -5,997,515.76 | -5,592,958.00 |
| 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 | 105,834,908.62 | -221,062,576.57 | 142,801,910.15 | 125,261,066.49 | 155,932,172.34 |
| 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 | -0.33 | 0.23 | 0.21 | 0.26 |
| 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 | -0.33 | 0.22 | 0.21 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,719,817.99 | 21,725,536.80 | -14,476,882.54 | -43,290,172.77 | -11,301,414.00 |
| 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 | -7,487,108.87 | 14,140,378.59 | -6,539,326.63 | -42,380,686.13 | -12,974,253.17 |
| 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 | -232,709.12 | 7,585,158.21 | -7,937,555.91 | -909,486.64 | 1,672,839.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,482,002.92 | -197,180,906.95 | 124,048,259.62 | 81,547,057.80 | 148,120,262.16 |
| 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 | 112,494,401.86 | -197,233,919.33 | 136,098,221.11 | 88,454,060.20 | 152,040,380.99 |
| 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 | -5,012,398.94 | 53,012.38 | -12,049,961.49 | -6,907,002.40 | -3,920,118.83 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-10 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 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 |