| 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 | 910,968,392.64 | 1,685,681,609.07 | 888,664,564.49 | 1,118,273,468.54 | 861,534,610.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,968,392.64 | 1,685,681,609.07 | 888,664,564.49 | 1,118,273,468.54 | 861,534,610.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,000,903.48 | 1,615,546,297.66 | 842,906,554.58 | 1,018,488,245.13 | 787,374,551.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,493,461.76 | 1,361,636,859.29 | 748,566,126.84 | 911,417,592.80 | 694,196,441.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,692.91 | 7,922,032.74 | 6,767,161.55 | 9,790,708.89 | 5,023,377.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,022,272.50 | 82,412,680.42 | 6,708,644.19 | 9,432,836.60 | 6,637,714.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,228,658.01 | 58,045,910.18 | 20,347,132.62 | 24,320,154.40 | 19,321,670.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,364,283.59 | 105,395,729.78 | 60,975,722.53 | 63,648,466.96 | 62,776,940.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,534.71 | 133,085.25 | -458,233.15 | -121,514.52 | -581,593.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,698.64 | 2,069,316.91 | 2,058,873.05 | 2,182,295.13 | 2,012,514.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,386.61 | 2,141,743.98 | 2,578,605.95 | 2,424,939.06 | 2,669,199.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,107.10 | 1,028,088.06 | -489,824.80 | 1,658,466.19 | 1,181,669.01 |
| 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 | 8,867,158.19 | 50,218,472.87 | 11,888,366.20 | 13,201,365.28 | 12,645,312.56 |
| 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 | 2,600,689.03 | 4,135,100.04 | 2,499,153.02 | 2,728,233.32 | 3,121,173.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,438.22 | 1,702,999.54 | 286,020.85 | 2,222,383.44 | 1,671,261.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,556,124.18 | 81,177,646.84 | 57,653,157.23 | 116,579,551.45 | 89,702,047.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,332.70 | -124,119.15 | 96,613.81 | 123,093.60 | 1,558,246.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184.54 | 3,949,589.68 | 35,434.12 | 318,097.80 | 132,366.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,423,976.02 | 77,103,938.01 | 57,714,336.92 | 116,384,547.25 | 91,127,926.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,048.51 | -2,908,224.97 | 24,038,372.90 | 20,241,795.30 | 15,817,008.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,001,024.53 | 80,012,162.98 | 33,675,964.02 | 96,142,751.95 | 75,310,917.79 |
| (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 | -14,001,024.53 | 80,012,162.98 | 33,675,964.02 | 96,142,751.95 | 75,310,917.79 |
| (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 | -12,243,322.29 | 82,357,052.97 | 23,013,967.04 | 90,657,520.74 | 75,709,304.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,757,702.24 | -2,344,889.99 | 10,661,996.98 | 5,485,231.21 | -398,386.91 |
| 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 | -19,031,778.16 | 42,660,388.74 | 14,613,662.79 | 79,674,176.79 | 65,143,730.17 |
| 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 | -0.02 | 0.15 | 0.04 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.15 | 0.04 | 0.16 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,483.77 | -2,707,159.25 | 1,578,908.14 | 331,572.47 | 993,315.16 |
| 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 | 会员可见 | 2,531,483.77 | -2,707,159.25 | 1,578,908.14 | 331,572.47 | 993,315.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,469,540.76 | 77,305,003.73 | 35,254,872.16 | 96,474,324.42 | 76,304,232.95 |
| 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 | -9,711,838.52 | 79,649,893.72 | 24,592,875.18 | 90,989,093.21 | 76,702,619.86 |
| 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 | -1,757,702.24 | -2,344,889.99 | 10,661,996.98 | 5,485,231.21 | -398,386.91 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |