| 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 | 796,152,158.94 | 1,118,261,875.52 | 860,505,559.82 | 957,405,309.13 | 862,837,568.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,152,158.94 | 1,118,261,875.52 | 860,505,559.82 | 957,405,309.13 | 862,837,568.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,233,689.91 | 995,864,962.83 | 848,565,866.99 | 921,893,349.83 | 823,927,754.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,570,329.06 | 712,459,386.24 | 620,192,341.09 | 677,021,963.38 | 614,337,077.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,653.82 | 2,345,557.22 | 1,110,357.69 | 3,033,887.13 | 3,370,011.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,582.60 | 8,563,375.58 | 5,182,832.51 | 7,030,649.71 | 3,947,345.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,431,732.03 | 111,776,122.50 | 64,547,279.99 | 81,171,904.56 | 36,885,412.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,132,052.40 | 127,077,001.52 | 126,810,091.16 | 122,939,192.50 | 133,950,986.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,443,340.00 | 33,643,519.77 | 30,722,964.55 | 30,695,752.55 | 31,436,920.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,368,577.71 | 41,521,715.80 | 30,768,617.93 | 30,582,857.83 | 32,155,167.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,714.02 | 8,640,278.43 | 526,596.06 | 649,274.83 | 1,402,265.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,123,361.88 | -39,279,407.15 | -13,151,581.13 | 396,103.90 | -9,653,743.78 |
| 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 | -46,984.91 | -316,366.62 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,945.50 | -344,278.90 | - | 2,574,399.50 | 336,855.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -123,058.06 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,626.29 | 3,666,762.66 | 3,095,477.48 | 2,290,156.08 | 2,415,256.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,214,740.79 | 87,478,620.97 | 2,211,966.99 | 40,760,941.89 | 32,001,214.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,494.68 | 3,393,074.74 | 66,916.40 | 2,902,767.84 | 340,034.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,051.59 | 2,072,753.32 | 5,379,381.70 | 3,299,570.19 | 4,173,935.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,047,183.88 | 88,798,942.39 | -3,100,498.31 | 40,364,139.54 | 28,167,313.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,319.76 | 24,962,260.17 | 2,713,419.81 | 3,202,992.38 | 3,023,180.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,568,864.12 | 63,836,682.22 | -5,813,918.12 | 37,161,147.16 | 25,144,132.45 |
| (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 | 24,568,864.12 | 63,836,682.22 | -5,813,918.12 | 37,161,147.16 | 25,144,132.45 |
| (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 | 25,651,871.15 | 61,971,118.11 | -7,350,108.67 | 35,739,553.47 | 24,404,959.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,083,007.03 | 1,865,564.11 | 1,536,190.55 | 1,421,593.69 | 739,173.42 |
| 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 | 26,518,027.49 | 49,300,011.58 | -10,774,802.49 | 33,390,176.90 | 25,164,874.95 |
| 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 | 0.02 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.02 | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,568,864.12 | 63,836,682.22 | -5,813,918.12 | 37,161,147.16 | 25,144,132.45 |
| 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 | 25,651,871.15 | 61,971,118.11 | -7,350,108.67 | 35,739,553.47 | 24,404,959.03 |
| 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 | -1,083,007.03 | 1,865,564.11 | 1,536,190.55 | 1,421,593.69 | 739,173.42 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |