| 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 | 1,353,448,723.70 | 2,012,430,165.08 | 1,588,929,443.91 | 1,403,674,006.84 | 1,367,385,965.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,448,723.70 | 2,012,430,165.08 | 1,588,929,443.91 | 1,403,674,006.84 | 1,367,385,965.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,979,760.47 | 1,875,653,329.07 | 1,496,055,114.30 | 1,280,983,553.46 | 1,262,461,856.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,265,059.89 | 1,752,139,128.53 | 1,301,587,900.53 | 1,095,889,508.12 | 1,103,410,458.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,294,261.40 | 105,308,640.19 | 101,269,745.65 | 97,420,639.16 | 81,290,379.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,513.25 | 12,984,748.80 | 5,301,853.37 | 5,676,728.26 | 4,533,584.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,455,088.78 | -43,900,059.87 | 41,068,761.08 | 44,605,067.48 | 34,085,968.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,475,511.18 | 49,593,852.61 | 47,558,700.32 | 39,631,630.95 | 33,720,600.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,325.97 | -472,981.19 | -731,846.65 | -2,240,020.51 | 5,420,864.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,123.65 | -3,172,790.00 | 4,065,391.01 | 4,629,445.51 | 4,191,161.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,157.88 | 4,696,624.05 | 31,350,643.48 | -21,230,508.46 | 6,864,993.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,674,853.77 | 8,389,656.65 | -7,744,195.59 | -21,763,181.06 | -1,077,853.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,881,239.46 | -27,173,050.69 | -11,350,201.60 | -10,770,531.54 | 9,768,491.09 |
| 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 | 3,611,644.76 | 2,439,358.31 | 4,146,460.63 | 4,591,423.68 | 779,365.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523,168.55 | -6,396,979.22 | 7,825,579.90 | -1,173,107.03 | 3,686,490.78 |
| 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 | 902,216.71 | -1,186,847.46 | 1,965,516.04 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,473,973.05 | 18,154,598.89 | 23,064,185.35 | 14,941,393.85 | 29,721,262.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,284,135.28 | 132,889,876.49 | 108,807,256.09 | 108,521,230.41 | 147,492,706.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,519.80 | 192,709.59 | -72,303.75 | 104,508.68 | 55,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,520.13 | 23,408.65 | 158,529.58 | 148,283.60 | 19,689.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,397,134.95 | 133,059,177.43 | 108,576,422.76 | 108,477,455.49 | 147,528,017.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,220,616.66 | 25,536,628.02 | 25,036,210.21 | 3,252,288.62 | 32,048,534.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,176,518.29 | 107,522,549.41 | 83,540,212.55 | 105,225,166.87 | 115,479,483.42 |
| (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 | 101,176,518.29 | 107,522,549.41 | 83,540,212.55 | 105,225,166.87 | 115,479,483.42 |
| (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 | 100,846,273.12 | 104,053,200.80 | 80,424,462.73 | 101,502,997.89 | 114,203,272.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,245.17 | 3,469,348.61 | 3,115,749.82 | 3,722,168.98 | 1,276,210.54 |
| 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 | 91,117,800.00 | 84,196,779.27 | 74,422,513.10 | 94,673,807.63 | 102,161,700.00 |
| 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 | 0.24 | 0.25 | 0.19 | 0.24 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.25 | 0.19 | 0.24 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,929.95 | -281,909.94 | 46,864.24 | - | - |
| 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 | 176,929.95 | -281,909.94 | 46,864.24 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,353,448.24 | 107,240,639.47 | 83,587,076.79 | 105,222,494.96 | 115,479,483.42 |
| 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 | 101,023,203.07 | 103,771,290.86 | 80,471,326.97 | 101,500,325.98 | 114,203,272.88 |
| 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 | 330,245.17 | 3,469,348.61 | 3,115,749.82 | 3,722,168.98 | 1,276,210.54 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-16 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |