| 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 | 2,976,556,152.31 | 3,414,433,977.36 | 3,582,218,960.05 | 3,001,350,671.13 | 3,298,786,656.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,556,152.31 | 3,414,433,977.36 | 3,582,218,960.05 | 3,001,350,671.13 | 3,298,786,656.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,387,381.40 | 3,250,901,559.51 | 3,405,392,162.83 | 2,841,759,504.65 | 3,208,186,757.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,238,415.53 | 3,071,525,889.62 | 3,227,065,696.23 | 2,652,652,433.12 | 3,048,187,873.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,564,879.76 | 106,704,266.61 | 104,536,177.49 | 120,258,625.10 | 87,222,232.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,032.92 | 8,894,420.75 | 6,771,714.56 | 7,729,883.47 | 7,782,995.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,842.91 | 12,838,559.27 | 11,153,844.49 | 10,081,987.61 | 7,550,555.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,470,295.68 | 49,021,749.93 | 51,198,236.19 | 48,545,996.40 | 39,681,438.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,914.60 | 1,916,673.33 | 4,666,493.87 | 2,490,578.95 | 17,761,661.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,391.23 | 7,977,315.25 | 6,188,401.06 | 7,843,809.09 | 23,028,065.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,505,644.53 | 5,428,385.86 | 6,340,136.98 | 7,185,349.18 | 5,634,227.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,441,154.52 | -105,918,941.84 | -27,701,192.62 | -39,223,339.16 | -21,314,991.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,292,084.43 | 26,692,689.01 | -7,205,922.29 | 9,380,631.35 | 31,459,810.43 |
| 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 | 1,837,712.01 | 2,115,919.97 | 1,862,038.99 | 1,830,070.11 | 1,709,974.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,525,414.68 | -4,578,973.51 | -9,186,290.14 | -9,283,242.08 | 4,870,126.19 |
| 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 | -1,349,679.39 | -1,853,393.25 | -615,038.14 | -118,328.72 | 3,544,562.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,859,609.41 | 44,068,093.93 | 6,284,501.28 | 9,979,336.43 | 6,842,683.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,191,607.56 | 125,911,205.41 | 140,879,932.44 | 132,274,623.13 | 114,167,501.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,280.02 | 286,271.11 | 101,275.26 | 224,449.33 | 137,207.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,058.13 | 4,420,127.08 | 1,277,741.47 | 115,864.56 | 301,370.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,714,829.45 | 121,777,349.44 | 139,703,466.23 | 132,383,207.90 | 114,003,339.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,120,051.36 | -2,311,715.96 | 13,907,441.07 | 4,531,472.62 | 3,419,047.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,594,778.09 | 124,089,065.40 | 125,796,025.16 | 127,851,735.28 | 110,584,292.30 |
| (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 | 114,594,778.09 | 124,089,065.40 | 125,796,025.16 | 127,851,735.28 | 110,584,292.30 |
| (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 | 116,678,997.20 | 126,582,452.24 | 128,401,181.73 | 127,801,488.29 | 111,288,715.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,084,219.11 | -2,493,386.84 | -2,605,156.57 | 50,246.99 | -704,423.11 |
| 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 | 111,370,188.07 | 105,475,970.87 | 121,699,142.89 | 117,104,208.20 | 102,633,651.51 |
| 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 | 0.28 | 0.31 | 0.31 | 0.31 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.31 | 0.30 | 0.31 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,052,857.49 | -17,228,518.54 | 3,412,244.34 | 2,023,632.79 | -4,257,903.91 |
| 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 | 11,753,303.50 | -16,192,687.75 | 3,871,333.38 | 2,012,910.58 | -4,227,871.55 |
| 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 | 3,299,553.99 | -1,035,830.79 | -459,089.04 | 10,722.21 | -30,032.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,647,635.58 | 106,860,546.86 | 129,208,269.50 | 129,875,368.07 | 106,326,388.39 |
| 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 | 128,432,300.70 | 110,389,764.49 | 132,272,515.11 | 129,814,398.87 | 107,060,843.86 |
| 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 | 1,215,334.88 | -3,529,217.63 | -3,064,245.61 | 60,969.20 | -734,455.47 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-03 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |