| 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 | 1,374,279,661.41 | 1,695,240,840.52 | 1,530,314,959.82 | 1,325,157,319.64 | 1,417,195,664.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,279,661.41 | 1,695,240,840.52 | 1,530,314,959.82 | 1,325,157,319.64 | 1,417,195,664.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,870,684.01 | 1,470,881,851.12 | 1,271,150,463.70 | 1,180,601,277.71 | 1,200,178,184.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,355,319.72 | 1,215,543,294.96 | 1,076,518,010.03 | 979,079,395.69 | 964,053,362.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,586,634.32 | 131,437,890.26 | 102,046,381.82 | 116,134,409.71 | 106,248,234.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,490,964.12 | 9,014,282.76 | 5,791,561.23 | 5,514,588.15 | 10,325,535.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,454,708.26 | 25,545,759.45 | 36,114,762.95 | 11,638,867.24 | 50,888,675.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,222,903.81 | 65,991,530.96 | 57,599,416.45 | 60,815,810.21 | 56,317,909.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,239,846.22 | 23,349,092.73 | -6,919,668.78 | 7,418,206.71 | 12,344,466.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,825.24 | 10,030,943.80 | 1,356,004.65 | 6,250,137.03 | 4,894,689.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,248,281.29 | -4,739,039.09 | -1,683,475.78 | -4,165,453.01 | -4,150,749.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,996,303.07 | -60,952.83 | -17,217,013.01 | -14,992,815.06 | -19,211,997.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,352,119.00 | -39,945,588.79 | -19,063,154.22 | -1,410,674.31 | 2,296,042.32 |
| 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 | 628,300.00 | 1,768,203.86 | 2,095,347.85 | 1,522,952.15 | -1,838,900.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,051.52 | 17,384,931.45 | 12,759,537.46 | 25,605,152.25 | 27,819,571.20 |
| 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 | 2,438,450.06 | 14,633,655.86 | 12,342,671.90 | 20,686,091.30 | 20,114,836.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,506.45 | 9,578,688.09 | 18,259,050.42 | 17,488,058.08 | 32,702,031.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,997,303.24 | 212,685,211.13 | 256,287,199.01 | 173,007,380.96 | 258,784,227.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,719.41 | 2,289,036.16 | 1,847,401.32 | 658,484.31 | 1,964,898.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,487.41 | 840,285.58 | 534,614.52 | 281,978.21 | 77,023.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,048,535.24 | 214,133,961.71 | 257,599,985.81 | 173,383,887.06 | 260,672,101.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,487,952.12 | 40,913,407.64 | 14,573,259.75 | 9,629,983.27 | 29,863,638.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,560,583.12 | 173,220,554.07 | 243,026,726.06 | 163,753,903.79 | 230,808,463.37 |
| (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 | 218,560,583.12 | 173,220,554.07 | 243,026,726.06 | 163,753,903.79 | 230,808,463.37 |
| (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 | 205,831,808.71 | 165,699,717.32 | 234,999,573.59 | 152,510,608.52 | 219,057,164.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,728,774.41 | 7,520,836.75 | 8,027,152.47 | 11,243,295.27 | 11,751,298.64 |
| 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 | 188,526,676.68 | 163,560,986.33 | 224,550,114.40 | 143,133,414.54 | 199,854,167.73 |
| 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 | 0.51 | 0.42 | 0.58 | 0.38 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.40 | 0.58 | 0.38 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,680,519.05 | -3,989,077.00 | 4,618,755.67 | -1,569,206.11 | -493,491.85 |
| 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 | 11,680,519.05 | -3,989,077.00 | 4,618,755.67 | -1,569,206.11 | -493,491.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,241,102.17 | 169,231,477.07 | 247,645,481.73 | 162,184,697.68 | 230,314,971.52 |
| 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 | 217,512,327.76 | 161,710,640.32 | - | - | 218,563,672.88 |
| 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 | 12,728,774.41 | 7,520,836.75 | - | - | 11,751,298.64 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |