| 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 | 1,652,819,419.41 | 1,911,998,825.25 | 1,669,024,079.30 | 1,670,192,379.41 | 1,646,601,019.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,819,419.41 | 1,911,998,825.25 | 1,669,024,079.30 | 1,670,192,379.41 | 1,646,601,019.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,796,114.07 | 1,880,375,058.00 | 1,690,362,112.19 | 1,691,807,621.23 | 1,627,418,789.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,270,551.18 | 1,587,929,053.24 | 1,342,097,250.44 | 1,396,336,173.80 | 1,351,132,051.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,584,274.83 | 81,235,682.93 | 95,443,712.98 | 70,256,027.30 | 72,219,366.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,123,731.74 | 6,313,843.87 | 4,497,780.11 | 2,653,404.95 | 8,708,934.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,863,631.26 | 42,159,236.22 | 37,975,071.80 | 45,265,948.26 | 47,140,774.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,738,941.95 | 153,924,753.88 | 142,303,402.19 | 138,978,863.21 | 145,758,060.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,214,983.11 | 8,812,487.86 | 68,044,894.67 | 38,317,203.71 | 2,459,601.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,079,441.44 | 24,793,653.46 | 14,220,231.15 | 18,923,389.06 | 16,263,456.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,154.20 | 3,657,416.76 | 1,783,498.72 | 3,246,322.25 | 2,828,877.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,427.99 | -8,671,487.45 | -2,185,539.25 | -915,900.60 | -2,922,977.97 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -4,870,081.70 | 2,453,893.85 | 1,969,077.82 | 867,299.56 | 102,169.86 |
| 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 | 2,436,366.87 | 9,660,179.68 | -478,724.94 | -1,023,682.57 | -3,155,345.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,510.00 | 486,365.93 | 354,337.53 | 14,772,378.73 | 167,973.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,022.65 | 18,177,639.32 | 7,391,935.84 | 8,450,164.96 | 1,862,140.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,049.58 | 53,589,117.58 | -14,125,873.99 | 1,125,478.34 | 15,175,830.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,174.13 | 2,663,649.01 | 1,765,405.79 | 722,557.53 | 262,032.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,278.83 | 2,585,836.83 | 272,446.33 | 813,383.95 | 20,889.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,562,944.88 | 53,666,929.76 | -12,632,914.53 | 1,034,651.92 | 15,416,973.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,981.68 | 26,353,951.06 | -252,409.73 | 1,188,573.18 | 5,971,153.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,264,036.80 | 27,312,978.70 | -12,380,504.80 | -153,921.26 | 9,445,820.69 |
| (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 | -2,264,036.80 | 27,312,978.70 | -12,380,504.80 | -153,921.26 | 9,445,820.69 |
| (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 | -3,646,729.10 | 23,099,216.78 | -14,756,084.90 | -3,547,976.08 | 7,481,235.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,692.30 | 4,213,761.92 | 2,375,580.10 | 3,394,054.82 | 1,964,584.96 |
| 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 | -5,690,537.42 | 20,264,273.67 | -22,315,081.86 | -6,269,785.33 | 6,340,149.99 |
| 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 | - | 0.03 | -0.02 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | -0.02 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,743,735.15 | -75,325,266.75 | 54,365,162.52 | -585,757.01 | -39,059,387.76 |
| 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 | 55,864,786.88 | -59,592,854.45 | 53,481,588.03 | -515,580.53 | -38,385,081.92 |
| 归属于少数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 | 878,948.27 | -15,732,412.30 | 883,574.49 | -70,176.48 | -674,305.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,479,698.35 | -48,012,288.05 | 41,984,657.72 | -739,678.27 | -29,613,567.07 |
| 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 | 52,218,057.78 | -36,493,637.67 | 38,725,503.13 | -4,063,556.61 | -30,903,846.19 |
| 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 | 2,261,640.57 | -11,518,650.38 | 3,259,154.59 | 3,323,878.34 | 1,290,279.12 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |