| 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 | 856,045,616.23 | 845,323,071.71 | 848,599,544.87 | 793,925,949.43 | 782,426,842.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,045,616.23 | 845,323,071.71 | 848,599,544.87 | 793,925,949.43 | 782,426,842.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,865,826.61 | 790,154,978.84 | 800,968,945.38 | 734,427,014.17 | 727,730,111.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,229,454.27 | 649,942,467.57 | 633,856,397.73 | 585,882,448.04 | 588,301,372.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,814,624.91 | 68,633,695.39 | 54,032,823.63 | 48,312,591.81 | 45,592,907.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,050.90 | 3,660,478.03 | 4,285,417.36 | 3,300,048.91 | 3,529,218.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,362,039.79 | 30,956,508.96 | 28,971,753.33 | 26,718,862.24 | 25,392,099.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,219,809.53 | 34,141,514.84 | 53,451,299.80 | 50,457,561.22 | 45,805,874.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,973,847.21 | 2,820,314.05 | 26,371,253.53 | 19,755,501.95 | 19,108,637.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,869,197.07 | 29,191,916.99 | 25,752,817.17 | 22,781,765.05 | 19,596,789.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,736.92 | 8,924,688.47 | 7,955,376.46 | 5,112,375.66 | 5,021,338.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | -13,035,352.36 | 2,452,786.06 | -94,918,089.49 | 1,168,816.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,031.97 | 220,730.44 | -202,891.16 | -190,925.20 | -633,032.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | 7,715,275.89 | - | 11,434,486.58 | -17,313,957.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,072,766.69 | 27,031,795.10 | 79,673,086.71 | 167,535,474.62 | 41,469,093.46 |
| 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 | 99,072,766.69 | 27,455,291.39 | 79,373,086.71 | 165,975,474.62 | 41,588,379.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,472.88 | 16,526,645.35 | 6,231,135.65 | 9,596,072.89 | 4,137,604.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,441,497.12 | 93,606,689.40 | 135,779,989.43 | 152,984,173.17 | 83,366,044.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,131.82 | 2,137,072.52 | 337,088.42 | 20,844,043.90 | 74,269,993.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,503.63 | 12,200,458.03 | 108,024.72 | 475,278.35 | 375,310.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,318,125.31 | 83,543,303.89 | 136,009,053.13 | 173,352,938.72 | 157,260,727.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,991,789.47 | 1,942,649.77 | 5,065,418.36 | -592,151.57 | 9,565,202.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,326,335.84 | 81,600,654.12 | 130,943,634.77 | 173,945,090.29 | 147,695,524.43 |
| (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 | 164,326,335.84 | 81,600,654.12 | 130,943,634.77 | 173,945,090.29 | 147,695,524.43 |
| (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 | 160,148,946.80 | 78,195,948.31 | 125,460,625.66 | 168,732,375.11 | 144,383,762.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,389.04 | 3,404,705.81 | 5,483,009.11 | 5,212,715.18 | 3,311,761.57 |
| 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 | 159,893,942.25 | 64,056,006.45 | 124,147,811.74 | 143,018,114.43 | 84,702,481.37 |
| 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 | 0.27 | 0.13 | 0.21 | 0.28 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.13 | 0.21 | 0.28 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,900.92 | 56,369,062.91 | -7,634,480.07 | -34,372,062.45 | 1,828,815.34 |
| 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 | 1,591,900.92 | 56,369,062.91 | -7,634,480.07 | -34,372,062.45 | 1,828,815.34 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,918,236.76 | 137,969,717.03 | 123,309,154.70 | 139,573,027.84 | 149,524,339.77 |
| 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 | 161,740,847.72 | 134,565,011.22 | 117,826,145.59 | 134,360,312.66 | 146,212,578.20 |
| 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 | 4,177,389.04 | 3,404,705.81 | 5,483,009.11 | 5,212,715.18 | 3,311,761.57 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 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 |