| 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 | 1,548,752,065.97 | 1,327,272,935.26 | 1,354,633,978.76 | 1,568,036,490.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,752,065.97 | 1,327,272,935.26 | 1,354,633,978.76 | 1,568,036,490.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,851,709.59 | 1,228,830,476.40 | 1,267,095,467.33 | 1,430,026,940.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,108,915.14 | 1,165,419,128.73 | 1,196,768,096.50 | 1,368,634,087.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,500.34 | 2,053,059.21 | 1,548,755.73 | 1,330,843.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,642.23 | 5,170,787.97 | 4,453,366.56 | 5,754,124.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,718,406.33 | 7,166,003.43 | 5,994,874.39 | 5,115,109.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,464,483.92 | 38,544,461.92 | 44,742,228.00 | 32,229,038.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,420,761.63 | 10,477,035.14 | 13,588,146.15 | 16,963,737.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,842,309.07 | 11,824,798.02 | 15,333,780.50 | 18,812,573.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,327.82 | 1,546,189.55 | 2,145,394.97 | 1,917,307.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,311,039.68 | 100,430.03 | -217,974.36 | -31,787.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,090,338.61 | 575,109.10 | 1,605,282.88 | -3,821,156.44 |
| 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 | 8,863,378.74 | 23,387,100.68 | 20,131,724.92 | 14,041,483.30 |
| 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 | 6,132,044.12 | 20,243,129.70 | 18,475,719.76 | 11,603,488.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,672.68 | 411,578.82 | 288,127.68 | 394,323.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,594,565.53 | 122,909,029.29 | 109,383,746.35 | 148,594,776.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,367.03 | 29,895.03 | 625,240.64 | 159,087.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,231.40 | 144,495.98 | 116,531.25 | 1,351.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,506,701.16 | 122,794,428.34 | 109,892,455.74 | 148,752,512.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,577,943.07 | 28,021,793.60 | 23,913,430.05 | 39,755,148.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,928,758.09 | 94,772,634.74 | 85,979,025.69 | 108,997,363.62 |
| (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 | 44,928,758.09 | 94,772,634.74 | 85,979,025.69 | 108,997,363.62 |
| (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 | 49,608,237.06 | 93,143,825.08 | 83,203,361.00 | 106,677,127.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,679,478.97 | 1,628,809.66 | 2,775,664.69 | 2,320,236.27 |
| 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 | 46,455,462.90 | 93,198,762.06 | 79,776,049.58 | 106,389,793.75 |
| 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 | 0.11 | 0.19 | 0.18 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.15 | 0.14 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,271,812.16 | 94,772,634.74 | 85,979,025.69 | 108,997,363.62 |
| 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 | 36,951,291.13 | 93,143,825.08 | 83,203,361.00 | 106,677,127.35 |
| 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 | -4,679,478.97 | 1,628,809.66 | 2,775,664.69 | 2,320,236.27 |
| 公告日期 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |