| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,188,198.01 | 1,010,279,396.49 | 991,601,151.38 | 1,202,753,031.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,188,198.01 | 1,010,279,396.49 | 991,601,151.38 | 1,202,753,031.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,865,964.51 | 981,587,946.73 | 906,931,479.73 | 1,166,980,831.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,074,471.10 | 851,654,596.50 | 792,065,752.33 | 1,056,416,724.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,331,968.91 | 17,377,629.85 | 7,257,801.78 | 1,215,845.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,466.45 | 3,005,260.83 | 4,165,364.96 | 2,143,439.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,019,867.37 | 59,236,803.57 | 54,211,455.12 | 56,576,433.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,427,496.20 | 30,720,022.38 | 26,434,242.35 | 26,314,730.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,522,694.48 | 19,593,633.60 | 22,796,863.19 | 24,313,657.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,750,309.46 | 26,486,896.89 | 26,219,642.36 | 26,695,854.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,078,722.36 | 6,995,006.24 | 4,197,915.95 | 3,426,866.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,044,102.60 | 3,833.42 | 43,345.08 | 402.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,821,922.54 | -5,864,601.22 | -1,253,797.48 | 1,258,015.00 |
| 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 | 16,405,588.56 | 4,307,407.19 | 9,113,574.45 | 3,873,321.01 |
| 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 | 2,293,500.07 | 1,822,861.76 | 3,970,334.41 | 3,873,321.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,641.81 | 1,313,090.00 | 3,248,716.90 | 802,099.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,826,538.33 | 28,417,933.03 | 95,948,267.84 | 41,458,597.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,779.48 | 2,235,812.35 | 2,540,942.16 | 1,302,423.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,270.65 | 907,057.02 | 142,115.66 | 53,928.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,255,488.20 | 29,746,688.36 | 98,347,094.34 | 42,707,093.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,521.85 | 9,966,654.59 | 21,460,985.72 | 12,994,505.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,631,966.35 | 19,780,033.77 | 76,886,108.62 | 29,712,587.50 |
| (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 | 12,631,966.35 | 19,780,033.77 | 76,886,108.62 | 29,712,587.50 |
| (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 | 7,513,641.59 | 27,665,078.42 | 62,112,051.42 | 19,950,797.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,324.76 | -7,885,044.65 | 14,774,057.20 | 9,761,790.43 |
| 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 | -325,322.95 | 25,251,216.40 | 56,227,327.85 | 17,518,842.22 |
| 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 | 0.01 | 0.03 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,452.69 | -45,802.26 | -14,176.89 | 74,156.04 |
| 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 | 1,713,573.27 | -45,802.26 | -14,176.89 | 74,156.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,291,419.04 | 19,734,231.51 | 76,871,931.73 | 29,786,743.54 |
| 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 | 9,227,214.86 | 27,619,276.16 | 62,097,874.53 | 20,024,953.11 |
| 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 | 5,064,204.18 | -7,885,044.65 | 14,774,057.20 | 9,761,790.43 |
| 公告日期 | 2026-03-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |