| 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 | 832,392,320.99 | 893,767,449.66 | 801,402,359.97 | 838,193,792.45 | 862,004,486.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,392,320.99 | 893,767,449.66 | 801,402,359.97 | 838,193,792.45 | 862,004,486.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,943,842.83 | 896,076,890.70 | 804,294,034.94 | 833,708,402.94 | 834,980,962.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,079,581.30 | 770,748,298.53 | 692,060,118.83 | 718,679,039.10 | 720,571,238.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,399,725.43 | 25,642,913.32 | 23,053,097.87 | 28,048,202.92 | 23,970,925.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,171,261.30 | 13,164,947.05 | 7,274,314.50 | 10,135,164.95 | 11,142,822.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,824,128.95 | 16,841,833.81 | 13,197,085.60 | 16,046,279.32 | 13,259,414.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,935,717.69 | 42,646,292.10 | 40,732,032.74 | 44,592,965.40 | 33,462,372.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,533,428.16 | 27,032,605.89 | 27,977,385.40 | 16,206,751.25 | 32,574,190.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,853,130.76 | 27,215,625.99 | 28,136,943.07 | 16,691,187.02 | 32,673,020.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,487.66 | 326,503.73 | 311,165.82 | 614,394.98 | 194,582.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,626,560.98 | -152,640,878.03 | 6,313,454.75 | 1,207,087.64 | -2,215,187.51 |
| 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 | -1,000,775.10 | -27,940,146.05 | 22,018,040.20 | -15,603,188.30 | -643,865.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,336,492.21 | 150,074,510.81 | -27,864,980.50 | -6,415,101.86 | -14,652,178.48 |
| 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 | -33,686,536.20 | -35,781,901.51 | -30,842,198.48 | -6,415,101.86 | -15,449,856.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,901.44 | -175,608,555.85 | 11,977,396.67 | 173,452,836.21 | 29,568,484.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,298,269.92 | -218,605,715.66 | 9,771,277.43 | 157,620,768.45 | 39,080,775.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,553.21 | 1,688,175.68 | 65,348.60 | 178,391.63 | 15,216,973.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,986.97 | 524,068.45 | 337,665.17 | 1,369,773.48 | 101,433.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,803,836.16 | -217,441,608.43 | 9,498,960.86 | 156,429,386.60 | 54,196,316.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,913.96 | -5,907,987.69 | 9,857,948.45 | 5,945,709.90 | 10,317,224.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,355,922.20 | -211,533,620.74 | -358,987.59 | 150,483,676.70 | 43,879,092.34 |
| (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 | 14,355,922.20 | -211,533,620.74 | -358,987.59 | 150,483,676.70 | 43,879,092.34 |
| (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 | 3,463,433.25 | -227,639,923.73 | -7,250,609.26 | 141,732,793.77 | 15,366,872.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,892,488.95 | 16,106,302.99 | 6,891,621.67 | 8,750,882.93 | 28,512,219.72 |
| 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 | -37,434,702.05 | -225,218,480.14 | -34,614,894.24 | -16,389,475.47 | -15,367,459.30 |
| 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 | - | -0.06 | - | 0.04 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.06 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,360.57 | 253,381,883.79 | 195,374,888.57 | -179,947,685.98 | -50,171,831.28 |
| 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 | 5,191,360.57 | 253,095,887.93 | 195,304,480.00 | -179,882,885.17 | -50,153,761.82 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 285,995.86 | 70,408.57 | -64,800.81 | -18,069.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,547,282.77 | 41,848,263.05 | 195,015,900.98 | -29,464,009.28 | -6,292,738.94 |
| 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 | 8,654,793.82 | 25,455,964.20 | 188,053,870.74 | -38,150,091.40 | -34,786,889.20 |
| 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 | 10,892,488.95 | 16,392,298.85 | 6,962,030.24 | 8,686,082.12 | 28,494,150.26 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |