| 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 | 1,396,134,744.29 | 1,174,015,520.82 | 961,299,156.07 | 1,038,336,065.41 | 1,581,736,259.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,134,744.29 | 1,174,015,520.82 | 961,299,156.07 | 1,038,336,065.41 | 1,581,736,259.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,322,896.80 | 1,116,303,123.37 | 820,061,075.26 | 859,141,595.86 | 1,321,546,195.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,319,094.08 | 1,015,411,128.76 | 756,184,324.42 | 795,622,783.16 | 1,265,177,207.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,421.23 | 2,971,470.80 | 3,617,093.45 | 3,020,445.47 | 4,441,223.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,430.28 | 17,081,802.26 | 9,275,514.30 | 9,329,156.59 | 8,318,112.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,617,934.82 | 72,518,908.16 | 40,976,794.14 | 41,603,938.46 | 34,724,287.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,016.39 | 8,319,813.39 | 10,007,348.95 | 9,565,272.18 | 8,885,363.76 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,770,184.41 | 11,306,035.78 | 12,338,684.81 | 12,573,442.61 | 13,221,747.34 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,358,168.02 | 4,418,542.45 | 2,123,128.32 | 4,401,255.30 | 5,092,400.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,157,439.78 | 725,576.25 | -9,017.94 | -852,769.49 | -2,296,548.29 |
| 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 | 957,657.13 | 4,704,873.30 | 1,106,632.45 | 763,225.45 | -2,476,608.72 |
| 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 | 957,657.13 | - | 1,106,632.45 | 763,225.45 | -2,476,608.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,967.45 | 2,670,108.08 | 2,868,309.72 | 3,393,267.51 | 10,999,889.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,673,032.29 | 65,430,923.66 | 145,204,005.04 | 182,501,409.55 | 266,244,838.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,112.34 | 754,439.84 | 163,619.91 | 204,169.20 | 175,634.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,587.32 | 266,404.94 | 376,104.44 | 147,415.11 | 119,240.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,792,557.31 | 65,918,958.56 | 144,991,520.51 | 182,558,163.64 | 266,301,232.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,069,415.48 | 13,072,071.71 | 33,320,306.73 | 40,972,355.53 | 62,669,410.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,723,141.83 | 52,846,886.85 | 111,671,213.78 | 141,585,808.11 | 203,631,822.12 |
| (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 | 132,723,141.83 | 52,846,886.85 | 111,671,213.78 | 141,585,808.11 | 203,631,822.12 |
| (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 | 132,017,273.89 | 51,822,007.38 | 110,088,727.15 | 138,792,536.36 | 202,678,791.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,867.94 | 1,024,879.47 | 1,582,486.63 | 2,793,271.75 | 953,030.46 |
| 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 | 130,609,029.61 | 57,296,315.94 | 107,648,437.51 | 134,275,795.89 | 196,287,854.15 |
| 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 | 0.18 | 0.07 | 0.16 | 0.20 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | 0.13 | 0.19 | 0.28 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -604.27 | 190,260.25 | -136,445.74 | 12,316.24 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -604.27 | 190,260.25 | -136,445.74 | 12,316.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,723,141.83 | 52,846,282.58 | 111,861,474.03 | 141,449,362.37 | 203,644,138.36 |
| 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 | 132,017,273.89 | 51,821,403.11 | 110,278,987.40 | 138,656,090.62 | 202,691,107.90 |
| 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 | 705,867.94 | 1,024,879.47 | 1,582,486.63 | 2,793,271.75 | 953,030.46 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |