| 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 | 1,540,729,225.13 | 2,392,981,520.06 | 1,758,081,911.94 | 2,213,404,469.34 | 1,672,329,885.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,729,225.13 | 2,392,981,520.06 | 1,758,081,911.94 | 2,213,404,469.34 | 1,672,329,885.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,040,691.63 | 2,359,119,937.93 | 1,729,637,783.76 | 2,170,865,824.37 | 1,657,644,263.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,529,123.63 | 1,952,986,886.74 | 1,457,504,473.06 | 1,874,936,563.34 | 1,430,669,422.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,283,986.45 | 120,114,647.94 | 87,654,032.81 | 92,868,083.19 | 71,970,282.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,020,358.24 | 15,173,256.01 | 7,473,647.01 | 7,292,557.26 | 8,741,505.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,884,970.73 | 130,765,212.14 | 68,088,635.68 | 84,177,474.44 | 64,250,657.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,760,621.64 | 140,690,127.61 | 79,065,334.88 | 93,803,545.20 | 65,529,566.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,561,630.94 | -610,192.51 | 29,851,660.32 | 17,787,600.94 | 16,482,829.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,335,057.53 | 28,585,277.78 | 23,892,830.31 | 22,392,685.60 | 20,417,981.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,395.44 | 14,819,952.08 | 762,103.68 | 524,987.65 | 2,540,965.57 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -26,856,950.94 | -6,240,466.65 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 402,000.00 | 5,288,405.47 | - | - | - |
| 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 | 1,568,929.09 | 1,346,885.20 | 570,086.46 | - | - |
| 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 | 1,568,929.09 | 1,346,885.20 | 570,086.46 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,099,291.78 | 9,796,232.27 | 3,699,482.89 | 14,829,679.81 | 20,874,740.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,408,317.20 | 23,661,586.03 | 26,512,012.35 | 39,687,771.22 | 35,560,363.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,587.57 | 1,874,752.55 | 961,191.51 | 6,686,527.78 | 122,292.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,250.56 | 5,744,563.24 | 242,862.91 | 201,573.78 | 1,341,002.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,658,654.21 | 19,791,775.34 | 27,230,340.95 | 46,172,725.22 | 34,341,653.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,754.30 | 1,998,519.04 | 1,605,903.43 | -1,444,563.86 | 3,375,480.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,899.91 | 17,793,256.30 | 25,624,437.52 | 47,617,289.08 | 30,966,172.35 |
| (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 | 9,214,899.91 | 17,793,256.30 | 25,624,437.52 | 47,617,289.08 | 30,966,172.35 |
| (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 | 5,846,095.70 | 12,370,472.38 | 18,814,927.99 | 40,384,989.57 | 25,305,398.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,804.21 | 5,422,783.92 | 6,809,509.53 | 7,232,299.51 | 5,660,773.56 |
| 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 | -7,138,589.96 | 14,757,188.04 | 15,549,915.25 | 23,128,973.02 | 23,504,177.40 |
| 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 | 0.01 | 0.01 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 223,930.10 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 223,930.10 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,899.91 | 18,017,186.40 | 25,624,437.52 | 47,616,414.18 | 30,966,172.35 |
| 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 | 5,846,095.70 | 12,594,402.48 | 18,814,927.99 | 40,384,114.67 | 25,305,398.79 |
| 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 | 3,368,804.21 | 5,422,783.92 | 6,809,509.53 | 7,232,299.51 | 5,660,773.56 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-23 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-23 00:00:00 | 2024-08-08 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |