| 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 | 950,183,176.16 | 846,293,853.44 | 768,507,464.48 | 860,162,476.05 | 835,174,939.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,183,176.16 | 846,293,853.44 | 768,507,464.48 | 860,162,476.05 | 835,174,939.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,163,738.30 | 736,917,309.92 | 722,965,740.47 | 770,936,712.55 | 745,845,071.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,141,211.16 | 606,803,597.33 | 591,095,020.13 | 644,456,141.11 | 615,775,035.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,201,605.66 | 41,265,964.96 | 40,344,543.02 | 40,289,552.61 | 37,945,296.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,476,936.77 | 9,198,578.04 | 10,280,235.42 | 9,201,242.69 | 8,691,138.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,377,825.72 | 1,702,986.84 | 25,640,371.71 | 21,701,292.52 | 25,974,110.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,480,668.15 | 72,090,753.50 | 49,553,940.09 | 53,401,564.89 | 50,965,831.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,490.84 | 5,855,429.25 | 6,051,630.10 | 1,886,918.73 | 6,493,659.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,736.34 | 10,163,936.23 | 3,968,885.62 | 8,270,337.15 | 8,336,545.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,287.05 | 1,350,398.98 | 325,684.37 | 1,335,941.96 | 803,617.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,960,631.62 | -137,406,049.05 | -7,498,609.80 | -6,963,896.90 | -4,283,130.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,748,699.33 | -5,948,389.83 | 4,134,216.30 | 3,618,988.93 | -1,070,211.03 |
| 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 | -387,461.64 | 616,464.49 | -222,834.85 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,648,582.48 | 9,911,557.12 | 13,202,649.86 | 11,890,739.55 | 9,621,745.22 |
| 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 | 9,805,055.79 | 9,359,670.68 | 12,654,728.74 | 11,198,953.54 | 8,304,028.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,299,291.59 | 16,569,934.35 | 17,130,391.68 | 11,907,934.67 | 12,732,051.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,863,874.09 | -6,667,006.81 | 72,352,507.95 | 110,058,466.02 | 106,275,882.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,502.28 | 196,455.50 | 362,612.14 | 55,594.66 | 128,708.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,608.45 | 1,563,768.42 | 1,194,708.82 | 90,477.82 | 615,699.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,739,767.92 | -8,034,319.73 | 71,520,411.27 | 110,023,582.86 | 105,788,891.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,182,267.05 | 14,363,058.68 | 9,211,211.25 | 12,362,093.84 | 8,824,427.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,557,500.87 | -22,397,378.41 | 62,309,200.02 | 97,661,489.02 | 96,964,464.01 |
| (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 | 123,557,500.87 | -22,397,378.41 | 62,309,200.02 | 97,661,489.02 | 96,964,464.01 |
| (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 | 110,975,081.04 | -29,072,038.97 | 56,042,930.41 | 88,049,850.26 | 88,886,416.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,582,419.83 | 6,674,660.56 | 6,266,269.61 | 9,611,638.76 | 8,078,047.73 |
| 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 | 108,440,566.28 | -13,210,406.18 | 45,521,137.84 | 78,885,573.19 | 79,966,534.06 |
| 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 | 0.19 | -0.05 | 0.10 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | -0.05 | 0.10 | 0.15 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,000.44 | 514,814.22 | 3,108,751.14 | 4,213,351.15 | -243,589.55 |
| 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 | 2,455,000.44 | 514,814.22 | 3,108,751.14 | 4,213,351.15 | -243,589.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,012,501.31 | -21,882,564.19 | 65,417,951.16 | 101,874,840.17 | 96,720,874.46 |
| 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 | 113,430,081.48 | -28,557,224.75 | 59,151,681.55 | 92,263,201.41 | 88,642,826.73 |
| 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 | 12,582,419.83 | 6,674,660.56 | 6,266,269.61 | 9,611,638.76 | 8,078,047.73 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |