| 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 | 1,206,041,482.75 | 1,019,282,092.13 | 1,092,373,970.57 | 765,416,363.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,041,482.75 | 1,019,282,092.13 | 1,092,373,970.57 | 765,416,363.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,747,079.84 | 904,906,728.91 | 937,819,415.93 | 717,774,770.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,293,150.87 | 729,405,677.42 | 761,268,501.10 | 547,639,826.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,558,714.94 | 44,325,995.40 | 42,658,730.57 | 34,478,648.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,322,285.09 | 7,512,484.05 | 8,707,042.98 | 5,716,889.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,257,417.87 | 92,221,518.54 | 90,530,771.35 | 102,058,178.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,951,954.86 | 33,227,521.82 | 40,167,749.45 | 37,183,174.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,636,443.79 | -1,786,468.32 | -5,513,379.52 | -9,301,948.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,648.37 | 869,793.47 | 1,133,316.56 | 791,875.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,929.87 | 5,142,286.44 | 7,466,509.23 | 10,652,269.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,773,284.70 | -8,117,919.00 | -30,849,475.85 | -21,735.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,541,059.35 | -14,682,842.67 | -22,243,113.29 | -11,908.86 |
| 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 | 3,263,973.05 | 2,743,287.47 | 4,598,069.27 | 2,109,879.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,801.83 | 684,498.25 | 3,388,597.86 | -656,997.02 |
| 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 | 2,043,897.13 | -268,593.23 | -447,939.89 | -666,532.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,352,839.04 | 22,173,650.99 | 21,263,282.95 | 18,187,389.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,933,519.08 | 118,586,233.17 | 130,826,073.30 | 67,183,879.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,863.14 | 958,309.21 | 1,450,424.48 | 1,134,959.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,502.87 | 1,902,566.21 | 764,558.97 | 3,584,687.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,845,879.35 | 117,641,976.17 | 131,511,938.81 | 64,734,151.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,617,780.17 | 11,732,355.71 | 9,429,361.90 | 10,949,554.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,228,099.18 | 105,909,620.46 | 122,082,576.91 | 53,784,596.48 |
| (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 | 77,228,099.18 | 105,909,620.46 | 122,082,576.91 | 53,784,596.48 |
| (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 | 75,472,679.19 | 105,875,503.92 | 122,062,640.82 | 53,770,074.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,419.99 | 34,116.54 | 19,936.09 | 14,521.86 |
| 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 | 57,406,092.45 | 98,054,655.94 | 107,397,476.00 | 50,326,746.51 |
| 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 | 0.09 | 0.13 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.13 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,914,403.98 | 5,374,186.76 | 3,623,141.70 | 2,701,360.02 |
| 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 | -3,914,403.98 | 5,374,186.76 | 3,623,141.70 | 2,701,360.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,313,695.20 | 111,283,807.22 | 125,705,718.61 | 56,485,956.50 |
| 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 | 71,558,275.21 | 111,249,690.68 | 125,685,782.52 | 56,471,434.64 |
| 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 | 1,755,419.99 | 34,116.54 | 19,936.09 | 14,521.86 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |