| 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 | 1,178,472,871.23 | 1,029,788,303.71 | 1,164,272,464.75 | 949,105,798.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,472,871.23 | 1,029,788,303.71 | 1,164,272,464.75 | 949,105,798.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,754,312.34 | 1,002,033,442.95 | 1,102,977,539.64 | 919,708,022.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,164,126.64 | 681,007,658.88 | 805,617,260.14 | 645,495,595.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,026,637.94 | 127,088,262.52 | 111,647,590.15 | 110,490,957.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,126.33 | 7,358,568.11 | 18,897,431.24 | 7,454,591.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,250,415.54 | 118,583,832.06 | 112,472,743.16 | 107,200,339.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,361,962.33 | 58,717,165.26 | 56,688,894.00 | 46,978,084.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,100,956.44 | 9,277,956.12 | -2,346,379.05 | 2,088,454.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,197,586.19 | 3,531,913.90 | 6,506,895.87 | 5,423,754.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,793.40 | 3,161,341.79 | 3,579,890.55 | 2,226,911.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,576,128.39 | -6,105,898.07 | -852,065.43 | -3,453,822.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,990,946.34 | 1,863,259.56 | -6,622,292.53 | 3,957,042.77 |
| 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 | -577,595.75 | 245,781.56 | 116,221.45 | -504,451.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,545,018.71 | 2,287,822.09 | 1,711,842.61 | 1,334,238.35 |
| 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 | -1,773,990.12 | 1,183,847.23 | 356,750.88 | -584,330.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,177,390.23 | 16,909,136.39 | 22,065,453.82 | 21,986,209.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,076,693.58 | 42,930,158.79 | 77,442,603.76 | 52,618,449.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,260.09 | 220,662.84 | 909,324.80 | 339,567.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,778.90 | 882,453.96 | 7,775,683.07 | 230,619.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,265,174.77 | 42,268,367.67 | 70,576,245.49 | 52,727,397.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,585,801.88 | 13,549,381.82 | 21,399,998.46 | 13,289,831.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,850,976.65 | 28,718,985.85 | 49,176,247.03 | 39,437,566.55 |
| (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 | 94,850,976.65 | 28,718,985.85 | 49,176,247.03 | 39,437,566.55 |
| (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 | 133,827,280.46 | 44,053,877.99 | 61,551,744.12 | 47,222,379.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,976,303.81 | -15,334,892.14 | -12,375,497.09 | -7,784,812.75 |
| 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 | 102,443,060.92 | 40,114,658.84 | 75,698,443.02 | 41,625,130.25 |
| 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 | 0.17 | 0.05 | 0.08 | 0.06 |
| 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 | 0.05 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,059.18 | 1,281,722.64 | -107,656.21 | 83,484.49 |
| 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 | -6,059.18 | 1,281,722.64 | -107,656.21 | 83,484.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,844,917.47 | 30,000,708.49 | 49,068,590.82 | 39,521,051.04 |
| 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 | 133,821,221.28 | 45,335,600.63 | 61,444,087.91 | 47,305,863.79 |
| 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 | -38,976,303.81 | -15,334,892.14 | -12,375,497.09 | -7,784,812.75 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-22 00:00:00 | 2025-08-20 00:00:00 | 2025-04-16 00:00:00 | 2025-04-08 00:00:00 | 2024-10-22 00:00:00 | 2024-08-13 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |