| 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 | 1,429,315,910.39 | 1,375,469,299.81 | 1,409,223,943.84 | 1,265,318,360.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,315,910.39 | 1,375,469,299.81 | 1,409,223,943.84 | 1,265,318,360.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,358,256.07 | 1,438,082,855.74 | 1,437,534,367.02 | 1,270,045,721.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,770,216.65 | 1,309,703,279.70 | 1,311,883,188.41 | 1,159,320,969.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,976,963.45 | 43,677,128.70 | 49,493,517.87 | 33,020,903.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,706,596.64 | 15,507,282.04 | 16,188,982.46 | 15,574,862.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,743,777.36 | 8,906,527.41 | 8,982,515.03 | 7,965,832.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,246,458.88 | 37,191,545.59 | 33,028,577.04 | 38,396,449.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,914,243.09 | 23,097,092.30 | 17,957,586.21 | 15,766,702.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,366,430.58 | 22,157,583.25 | 20,846,395.04 | 20,055,592.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,791.11 | 1,336,184.09 | 9,628,940.08 | 8,347,544.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,276.09 | -3,227,300.00 | -1,348,400.00 | -3,323,500.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,561.07 | -990,742.11 | 605,774.35 | -202,629.67 |
| 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 | - | - | 2,580,610.60 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,343,222.77 | 3,955,301.40 | 2,078,522.51 | 375,135.79 |
| 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 | -9,559,335.23 | -702,167.72 | -2,238,123.95 | -424,236.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,031,512.87 | 39,798,788.39 | 55,451,048.20 | 27,881,448.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,791,460.50 | -23,051,330.62 | 29,494,960.39 | 20,027,945.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,391.74 | 25,080,295.79 | -100,564.52 | 275,910.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,250.93 | -188,617.14 | 874,235.30 | 12,784.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,434,601.31 | 2,217,582.31 | 28,520,160.57 | 20,291,071.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,941,241.91 | -40,097.83 | 2,486,624.88 | -336,822.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,375,843.22 | 2,257,680.14 | 26,033,535.69 | 20,627,894.25 |
| (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 | 21,375,843.22 | 2,257,680.14 | 26,033,535.69 | 20,627,894.25 |
| (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 | 21,232,408.98 | 2,328,136.57 | 26,099,866.81 | 21,604,006.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,434.24 | -70,456.43 | -66,331.12 | -976,112.46 |
| 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 | 4,158,855.28 | -28,385,992.88 | 15,618,301.42 | 20,400,597.68 |
| 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 | - | 0.02 | 0.02 |
| 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 | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,038,557.27 | 1,355,383.42 | -155,401.55 | 3,496,387.29 |
| 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 | -3,038,557.27 | 1,355,383.42 | -155,401.55 | 3,496,387.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,337,285.95 | 3,613,063.56 | 25,878,134.14 | 24,124,281.54 |
| 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 | 18,193,851.71 | 3,683,519.99 | 25,944,465.26 | 25,100,394.00 |
| 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 | 143,434.24 | -70,456.43 | -66,331.12 | -976,112.46 |
| 公告日期 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |