| 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 | 1,467,517,369.53 | 1,797,416,557.43 | 1,559,512,171.73 | 1,455,476,469.72 | 1,275,320,470.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,517,369.53 | 1,797,416,557.43 | 1,559,512,171.73 | 1,455,476,469.72 | 1,275,320,470.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,874,844.96 | 1,778,263,471.95 | 1,523,301,847.75 | 1,412,690,520.42 | 1,251,252,859.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,399,209.40 | 1,569,749,235.95 | 1,343,296,089.38 | 1,259,041,902.35 | 1,096,292,291.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,489,448.83 | 87,301,714.47 | 69,656,947.21 | 59,609,889.30 | 58,551,300.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,192.20 | 8,495,226.93 | 8,531,814.10 | 10,423,960.91 | 8,104,066.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,604,471.60 | 44,569,803.67 | 40,532,193.48 | 33,170,226.57 | 34,802,259.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,995,316.79 | 52,085,744.83 | 43,488,293.97 | 34,012,938.85 | 35,935,276.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,192,206.14 | 16,061,746.10 | 17,796,509.61 | 16,431,602.44 | 17,567,665.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,222,007.20 | 19,855,554.09 | 17,631,848.94 | 17,911,564.51 | 19,904,655.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,503.09 | 2,371,162.90 | 1,657,134.41 | 2,190,273.00 | 3,765,910.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,376,736.88 | 999,237.69 | -2,266,754.12 | -957,012.45 | -6,547,504.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,166,450.95 | -3,396,021.35 | -7,647,139.45 | -3,324,733.77 | 5,431,411.91 |
| 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 | 962,692.56 | -41,435.90 | 14,904.12 | 75,863.01 | -39,041.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,756,216.03 | 865,443.03 | -653,081.76 | -2,359,662.31 | -3,415,989.92 |
| 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 | -125,976.54 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,938,748.69 | 15,632,992.61 | 32,814,782.01 | 19,306,255.47 | 30,967,068.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,633,207.26 | 31,909,592.48 | 58,949,121.61 | 55,845,263.90 | 50,511,869.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,980.74 | 1,158,762.79 | 187,545.00 | 131,461.09 | 50,392.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,855.06 | -587,528.32 | 588,975.73 | 523,794.49 | 560,786.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,708,332.94 | 33,655,883.59 | 58,547,690.88 | 55,452,930.50 | 50,001,474.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,550.42 | -9,546,207.92 | 1,637,980.33 | 1,765,844.01 | 3,621,495.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,590,782.52 | 43,202,091.51 | 56,909,710.55 | 53,687,086.49 | 46,379,979.27 |
| (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 | 50,590,782.52 | 43,202,091.51 | 56,909,710.55 | 53,687,086.49 | 46,379,979.27 |
| (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 | 49,585,854.73 | 41,563,887.07 | 57,097,350.66 | 52,150,058.88 | 43,243,336.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,927.79 | 1,638,204.44 | -187,640.11 | 1,537,027.61 | 3,136,642.98 |
| 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 | 41,166,598.49 | 39,376,144.02 | 49,773,653.91 | 47,569,702.01 | 32,962,867.24 |
| 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 | 0.09 | 0.12 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.09 | 0.12 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,789.04 | -1,930,237.68 | 7,633,847.21 | -337,550.55 | -3,012,716.90 |
| 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 | 800,789.04 | -1,930,237.68 | 7,633,847.21 | -337,550.55 | -3,012,716.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,391,571.56 | 41,271,853.83 | 64,543,557.76 | 53,349,535.94 | 43,367,262.37 |
| 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 | 50,386,643.77 | 39,633,649.39 | 64,731,197.87 | 51,812,508.33 | 40,230,619.39 |
| 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 | 1,004,927.79 | 1,638,204.44 | -187,640.11 | 1,537,027.61 | 3,136,642.98 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-07-31 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |