| 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 | 1,078,735,025.59 | 1,132,148,756.13 | 906,570,549.82 | 989,259,748.66 | 726,039,257.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,735,025.59 | 1,132,148,756.13 | 906,570,549.82 | 989,259,748.66 | 726,039,257.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,762,513.31 | 1,125,979,536.56 | 902,058,378.69 | 981,380,848.84 | 717,574,915.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,801,331.79 | 1,095,036,892.96 | 876,126,473.83 | 956,339,236.07 | 699,595,776.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,531.70 | 5,207,791.12 | 4,315,105.28 | 3,800,881.39 | 4,049,432.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,330.65 | 4,272,320.05 | 3,156,171.61 | 3,674,530.76 | 2,963,697.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,708.13 | 2,655,742.52 | 1,866,537.52 | 1,862,351.83 | 1,261,018.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,936,972.41 | 13,572,309.72 | 10,850,760.46 | 10,463,168.13 | 6,149,339.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,638.63 | 5,234,480.19 | 5,743,329.99 | 5,240,680.66 | 3,555,651.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,002.27 | 5,217,337.23 | 5,177,508.36 | 5,181,639.23 | 3,665,189.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,921.01 | 197,702.00 | 200,678.95 | 386,478.83 | 773,965.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,967.95 | -112,335.17 | 254,947.94 | 424,464.49 | 289,347.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666.47 | -3,172,223.84 | 6,272,876.75 | 316,795.14 | -2,389,657.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -455,406.73 | -3,414,867.49 | -572,532.39 | 814,352.38 | 109,281.58 |
| 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 | -45,428.22 | 11,910.82 | -59,924.23 | -38,744.77 | 176,983.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,963.01 | 1,651,136.81 | 1,399,193.35 | 1,904,509.25 | 2,227,558.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,333,702.98 | 1,143,793.66 | 11,866,656.78 | 11,339,021.08 | 8,700,871.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076.57 | 3,988.81 | 273,786.76 | 3,027,523.39 | 25,677.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,168.82 | 2,005,615.46 | 20,801.26 | 166,184.95 | 800,019.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,330,610.73 | -857,832.99 | 12,119,642.28 | 14,200,359.52 | 7,926,529.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,105.73 | 775,994.28 | 1,602,393.55 | 2,465,636.06 | 792,149.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,505.00 | -1,633,827.27 | 10,517,248.73 | 11,734,723.46 | 7,134,379.58 |
| (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 | 7,558,505.00 | -1,633,827.27 | 10,517,248.73 | 11,734,723.46 | 7,134,379.58 |
| (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 | 7,724,298.03 | -1,915,782.41 | 10,587,140.82 | 11,795,177.86 | 7,239,796.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,793.03 | 281,955.14 | -69,892.09 | -60,454.40 | -105,417.03 |
| 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 | 6,688,703.29 | -3,196,413.04 | 9,200,616.34 | 7,948,078.56 | 5,650,147.62 |
| 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 | -0.01 | 0.04 | 0.05 | 0.03 |
| 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 | -0.01 | 0.04 | 0.05 | 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 | -408,986.97 | 1,307,739.23 | -997,141.76 | 2,782,149.30 | -2,438,113.77 |
| 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 | -408,986.97 | 1,307,739.23 | -997,141.76 | 2,782,149.30 | -2,438,113.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,518.03 | -326,088.04 | 9,520,106.97 | 14,516,872.76 | 4,696,265.81 |
| 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 | 7,315,311.06 | -608,043.18 | 9,589,999.06 | 14,577,327.16 | 4,801,682.84 |
| 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 | -165,793.03 | 281,955.14 | -69,892.09 | -60,454.40 | -105,417.03 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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 |