| 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 | 1,535,841,463.06 | 1,630,318,466.44 | 1,683,684,953.02 | 1,652,353,792.79 | 1,380,484,308.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,841,463.06 | 1,630,318,466.44 | 1,683,684,953.02 | 1,652,353,792.79 | 1,380,484,308.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,968,007.94 | 1,567,126,603.91 | 1,593,619,731.80 | 1,524,247,557.08 | 1,274,257,004.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,834,819.31 | 1,463,861,425.79 | 1,415,169,237.74 | 1,378,617,082.02 | 1,147,514,428.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,916,673.34 | 30,293,118.75 | 29,864,795.68 | 21,198,756.16 | 15,343,257.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,941.44 | 6,824,488.48 | 6,740,727.53 | 4,008,373.76 | 3,330,686.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,876,505.39 | 43,884,541.71 | 27,432,467.28 | 31,884,676.17 | 26,648,931.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,432,109.75 | 46,246,066.92 | 71,500,167.11 | 62,558,961.36 | 50,697,759.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,460,958.71 | -23,983,037.74 | 42,912,336.46 | 25,979,707.61 | 30,721,940.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,353,722.04 | 43,136,633.24 | 5,142,393.26 | 20,994,476.95 | 10,409,201.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,346.67 | 3,719,437.80 | 3,382,813.09 | 3,396,324.26 | 5,422,883.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,105,407.05 | -10,493,383.36 | 1,153,260.03 | -16,235,429.07 | 1,709,581.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,776,728.91 | -16,707,561.66 | -3,949,940.81 | 5,917,801.96 | -10,305,584.57 |
| 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 | 1,732,608.00 | 1,692,637.34 | 222,372.75 | -695,059.54 | -488,761.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,360.32 | -1,504,550.21 | 1,770,788.08 | 1,202,199.06 | -285,629.04 |
| 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 | 258,291.57 | 397,736.16 | 644,363.90 | -161,218.42 | -661,995.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,504,618.00 | 22,105,057.38 | 3,491,844.31 | 3,641,449.02 | 9,820,699.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,489,574.09 | 58,641,058.12 | 94,708,535.46 | 122,361,798.26 | 107,041,222.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,636.61 | 1,802,716.26 | 14,475.87 | 414,371.71 | 70,339.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,773.82 | 3,457,341.89 | 2,143,216.66 | 1,128,563.60 | 978,753.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,863,436.88 | 56,986,432.49 | 92,579,794.67 | 121,647,606.37 | 106,132,808.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,552,779.75 | 16,444,554.42 | 9,000,970.30 | 17,613,769.78 | 15,936,385.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,310,657.13 | 40,541,878.07 | 83,578,824.37 | 104,033,836.59 | 90,196,422.89 |
| (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 | 41,310,657.13 | 40,541,878.07 | 83,578,824.37 | 104,033,836.59 | 90,196,422.89 |
| (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 | 41,705,783.53 | 41,501,266.82 | 82,936,410.25 | 104,642,995.75 | 90,243,578.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,126.40 | -959,388.75 | 642,414.12 | -609,159.16 | -47,155.92 |
| 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 | 33,009,216.36 | 43,382,999.02 | 80,668,539.41 | 103,020,705.11 | 88,104,104.06 |
| 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 | 0.08 | 0.08 | 0.16 | 0.20 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.16 | 0.20 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,787.29 | 23,907,999.82 | -42,810,276.43 | 25,040,938.23 | -3,481,642.50 |
| 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 | 6,126,429.37 | 23,900,562.79 | -42,584,082.29 | 24,941,913.84 | -3,538,927.61 |
| 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 | 32,357.92 | 7,437.03 | -226,194.14 | 99,024.39 | 57,285.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,469,444.42 | 64,449,877.89 | 40,768,547.94 | 129,074,774.82 | 86,714,780.39 |
| 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 | 47,832,212.90 | 65,401,829.61 | 40,352,327.96 | 129,584,909.59 | 86,704,651.20 |
| 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 | -362,768.48 | -951,951.72 | 416,219.98 | -510,134.77 | 10,129.19 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |