| 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 | 726,543,022.64 | 546,434,163.81 | 603,966,300.52 | 443,974,526.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,543,022.64 | 546,434,163.81 | 603,966,300.52 | 443,974,526.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,790,928.22 | 594,783,082.68 | 625,333,645.24 | 509,569,222.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,998,208.07 | 434,978,141.12 | 468,019,054.51 | 371,104,229.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,512,523.92 | 31,512,472.34 | 32,207,795.69 | 29,946,821.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,246,391.14 | 8,066,793.88 | 8,580,269.76 | 5,783,301.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,244,652.87 | 25,068,633.26 | 22,425,687.48 | 19,699,787.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,143,098.95 | 57,596,295.29 | 61,780,131.36 | 50,810,544.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,646,053.27 | 37,560,746.79 | 32,320,706.44 | 32,224,537.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,430,586.30 | 38,561,362.66 | 37,148,986.26 | 35,972,355.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,533.37 | 3,521,110.08 | 4,601,698.28 | 2,628,318.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,666,523.60 | 148,080.42 | 888,018.30 | 1,301,494.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,354,997.10 | -804,092.03 | 378,998.78 | 2,687,462.53 |
| 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 | -5,626,155.26 | 17,545,822.41 | 20,316,683.91 | -1,542,113.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,485,868.65 | 50,713,830.03 | 79,536,515.48 | -2,337,199.67 |
| 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 | 66,360,652.42 | 43,915,127.57 | 60,952,132.60 | -3,171,957.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,851,085.74 | 13,880,581.20 | 27,857,096.60 | 8,351,590.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,237,340.45 | 34,546,825.57 | 107,537,309.82 | -57,091,418.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,684.58 | 494,425.38 | 514,085.26 | 229,219.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,833.47 | 1,473,547.73 | 711,760.92 | 566,341.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,576,191.56 | 33,567,703.22 | 107,339,634.16 | -57,428,541.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,123,527.89 | 14,430.13 | 5,014,258.30 | -903,148.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,699,719.45 | 33,553,273.09 | 102,325,375.86 | -56,525,392.29 |
| (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 | 99,699,719.45 | 33,553,273.09 | 102,325,375.86 | -56,525,392.29 |
| (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 | 110,007,329.05 | 54,228,840.44 | 117,316,667.81 | -36,091,015.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,307,609.60 | -20,675,567.35 | -14,991,291.95 | -20,434,377.03 |
| 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 | 36,769,711.03 | 33,194,623.47 | 75,976,835.95 | -37,842,859.33 |
| 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 | 0.09 | 0.04 | 0.10 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.10 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,737.72 | -2,235,572.00 | 698,328.22 | 143,705.01 |
| 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 | 1,415,737.72 | -2,235,572.00 | 698,328.22 | 143,705.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,115,457.17 | 31,317,701.09 | 103,023,704.08 | -56,381,687.28 |
| 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 | 111,423,066.77 | 51,993,268.44 | 118,014,996.03 | -35,947,310.25 |
| 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 | -10,307,609.60 | -20,675,567.35 | -14,991,291.95 | -20,434,377.03 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |