| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,630,050.15 | 1,467,881,238.24 | 1,322,354,529.08 | 993,585,321.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,630,050.15 | 1,467,881,238.24 | 1,322,354,529.08 | 993,585,321.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,037,253.33 | 1,402,425,818.28 | 1,289,420,828.93 | 1,005,908,722.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,489,786.25 | 1,165,774,072.04 | 1,071,396,346.13 | 803,692,736.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,749,338.01 | 77,968,169.73 | 74,714,556.73 | 82,441,242.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,804,994.28 | 10,103,829.53 | 11,258,194.05 | 7,752,960.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,216,123.98 | 32,539,848.63 | 38,226,442.08 | 25,252,383.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,108,951.79 | 80,001,841.88 | 84,437,436.05 | 76,497,146.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,331,940.98 | 36,038,056.47 | 9,387,853.89 | 10,272,253.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,890,080.73 | 27,634,121.33 | 26,942,785.69 | 26,563,608.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,614.72 | 4,185,403.38 | 8,030,461.25 | 5,347,774.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,275,151.58 | -22,028,914.85 | -16,000,164.02 | -1,309,956.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,359.96 | -8,361,791.85 | -2,403,140.52 | 2,261,303.46 |
| 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 | -3,884,538.28 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,574,833.37 | 2,107,841.27 | 448,135.35 | 385,925.78 |
| 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 | 1,682,507.18 | 1,212,631.27 | 448,135.35 | 385,925.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,434.02 | 3,363,743.87 | 7,073,898.12 | 7,488,002.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,210.67 | 43,811,426.05 | 21,486,920.71 | -3,943,179.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,773.86 | 152,780.69 | 70,614.30 | 1,581,514.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,291.65 | 544,492.05 | 466,799.42 | 2,551,082.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,940,692.88 | 43,419,714.69 | 21,090,735.59 | -4,912,748.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,777,210.57 | -6,679,584.61 | -3,176,969.54 | -8,081,671.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,717,903.45 | 50,099,299.30 | 24,267,705.13 | 3,168,922.78 |
| (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 | 13,717,903.45 | 50,099,299.30 | 24,267,705.13 | 3,168,922.78 |
| (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 | 13,717,903.45 | 50,099,299.30 | 24,267,705.13 | 3,168,922.78 |
| 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 | 13,204,302.41 | 44,090,571.18 | 19,077,266.42 | -1,954,105.09 |
| 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 | 0.19 | 0.64 | 0.29 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.65 | 0.30 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,247,752.92 | -457,833.07 | -552,872.51 | 719,208.03 |
| 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 | -1,247,752.92 | -457,833.07 | -552,872.51 | 719,208.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,470,150.53 | 49,641,466.23 | 23,714,832.62 | 3,888,130.81 |
| 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 | 12,470,150.53 | 49,641,466.23 | 23,714,832.62 | 3,888,130.81 |
| 公告日期 | 2026-04-03 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |