| 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 | 863,682,650.93 | 538,980,353.46 | 626,903,061.42 | 914,618,340.22 | 705,295,542.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,682,650.93 | 538,980,353.46 | 626,903,061.42 | 914,618,340.22 | 705,295,542.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,860,260.73 | 511,573,790.99 | 621,343,612.70 | 771,385,435.45 | 645,969,748.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,153,946.43 | 362,208,323.84 | 424,808,111.32 | 559,494,848.56 | 476,623,781.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,026,358.36 | 8,418,357.16 | 9,613,477.54 | 8,924,420.94 | 7,994,922.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,404.73 | 2,708,820.72 | 2,223,486.66 | 3,808,088.22 | 2,867,749.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,333,461.99 | 53,127,292.14 | 43,300,179.11 | 54,262,260.07 | 38,269,539.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,973,855.69 | 71,729,813.04 | 126,169,807.33 | 133,206,578.03 | 107,095,289.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,302,233.53 | 13,381,184.09 | 15,228,550.74 | 11,689,239.63 | 13,118,465.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,754,584.83 | -12,062,247.18 | 23,650,301.88 | 725,507.87 | 12,099,949.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,658.09 | 1,465,817.09 | 1,403,152.31 | 1,741,794.55 | 2,096,179.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,500.02 | -18,231,956.59 | -451,417.91 | 865,055.81 | 712,242.60 |
| 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 | - | 6,519,304.33 | 14,535.31 | -1,006,599.05 | -155,579.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,359,430.86 | 5,114,545.86 | 591,095.28 | 813,978.05 | -580,178.65 |
| 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 | 13,288,814.94 | -505,268.75 | -54,539.18 | -357,599.17 | 155,579.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,763.86 | 4,878,199.88 | 2,354,571.18 | 3,393,141.87 | 3,988,610.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,864,091.50 | 26,217,767.30 | 9,770,717.46 | 150,635,210.35 | 64,935,062.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,760.07 | 391,721.10 | 163,418.06 | 318,726.94 | 403,740.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,817.27 | 11,074,774.42 | 1,193,718.04 | 854,164.10 | 781,201.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,629,034.30 | 15,534,713.98 | 8,740,417.48 | 150,099,773.19 | 64,557,600.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,164,098.61 | 12,225,579.17 | -2,645,362.09 | 39,295,147.09 | 13,813,275.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,464,935.69 | 3,309,134.81 | 11,385,779.57 | 110,804,626.10 | 50,744,325.45 |
| (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 | 73,464,935.69 | 3,309,134.81 | 11,385,779.57 | 110,804,626.10 | 50,744,325.45 |
| (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 | 73,773,510.85 | 3,957,287.05 | 14,185,764.02 | 111,357,508.73 | 50,184,744.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,575.16 | -648,152.24 | -2,799,984.45 | -552,882.63 | 559,581.17 |
| 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 | 58,827,444.06 | 3,136,186.56 | 9,124,393.82 | 106,085,238.39 | 45,986,708.99 |
| 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 | 0.62 | 0.03 | 0.12 | 0.95 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | - | 0.12 | 0.95 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 653,312.81 | -1,492,847.10 | 357,171.82 | 138,166.16 |
| 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 | - | - | 653,312.81 | -1,492,847.10 | 357,171.82 | 138,166.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,464,935.69 | 3,962,447.62 | 9,892,932.47 | 111,161,797.92 | 50,882,491.61 |
| 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 | 73,773,510.85 | 4,610,599.86 | 12,692,916.92 | 111,714,680.55 | 50,322,910.44 |
| 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 | -308,575.16 | -648,152.24 | -2,799,984.45 | -552,882.63 | 559,581.17 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |