| 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 | 2,294,216,877.71 | 2,547,639,847.61 | 2,250,082,059.03 | 2,171,142,755.84 | 2,313,981,509.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,216,877.71 | 2,547,639,847.61 | 2,250,082,059.03 | 2,171,142,755.84 | 2,313,981,509.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,073,926.00 | 2,489,087,444.33 | 2,217,361,777.64 | 2,124,697,955.64 | 2,259,879,940.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,283,896.63 | 1,661,548,923.74 | 1,422,345,570.10 | 1,356,827,991.38 | 1,518,785,326.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,691.40 | 13,538,768.31 | 16,255,343.10 | 12,753,003.29 | 10,841,143.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,677,988.29 | 702,415,882.83 | 674,629,955.06 | 654,449,521.74 | 642,949,038.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,478,634.91 | 75,450,792.14 | 68,088,745.54 | 66,465,636.07 | 53,115,199.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,686,714.77 | 36,133,077.31 | 36,042,163.84 | 34,201,803.16 | 34,189,231.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,229,638.64 | 34,083,858.75 | 34,356,761.74 | 33,517,339.43 | 33,411,303.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,442.52 | 1,136,394.97 | 1,296,489.42 | 1,604,363.72 | 1,712,523.31 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -19,408,699.85 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -1,252,241.92 | - | - | - |
| 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 | -2,119,039.45 | -3,015,493.43 | -1,513,989.65 | -2,201,479.47 | -2,373,958.37 |
| 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 | -1,591,927.75 | -2,693,947.66 | -1,528,118.32 | -2,194,434.03 | -2,686,700.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,216,830.59 | 8,155,377.54 | 8,568,224.45 | 7,813,791.18 | 7,892,173.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,700,306.59 | 40,253,206.11 | 47,925,395.46 | 27,908,702.12 | 59,991,039.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,473.06 | 1,099,856.86 | 860,943.08 | 685,610.67 | 650,883.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,532.55 | 893,938.00 | 1,556,302.16 | 7,830,583.17 | 147,610.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,858,247.10 | 40,459,124.97 | 47,230,036.38 | 20,763,729.62 | 60,494,312.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,314,142.65 | 10,872,325.50 | 9,703,020.81 | 11,804,556.35 | 8,609,377.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,544,104.45 | 29,586,799.47 | 37,527,015.57 | 8,959,173.27 | 51,884,935.45 |
| (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 | 33,544,104.45 | 29,586,799.47 | 37,527,015.57 | 8,959,173.27 | 51,884,935.45 |
| (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 | 33,525,576.37 | 27,295,522.69 | 37,951,614.03 | 10,619,688.97 | 52,259,604.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,528.08 | 2,291,276.78 | -424,598.46 | -1,660,515.70 | -374,669.23 |
| 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 | 30,988,116.51 | 27,433,102.22 | 31,138,725.05 | 15,253,989.88 | 50,432,131.86 |
| 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 | 0.22 | 0.18 | 0.25 | - | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.18 | 0.24 | - | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,014.29 | 265,583.90 | -70,802.40 | - | - |
| 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 | -37,014.29 | 265,583.90 | -70,802.40 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,507,090.16 | 29,852,383.37 | 37,456,213.17 | 8,886,340.99 | 51,884,935.45 |
| 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 | 33,488,562.08 | 27,561,106.59 | 37,880,811.63 | 10,546,856.69 | 52,259,604.68 |
| 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 | 18,528.08 | 2,291,276.78 | -424,598.46 | -1,660,515.70 | -374,669.23 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |