| 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 | 1,147,544,843.46 | 1,398,813,753.79 | 1,231,925,337.45 | 1,151,465,062.24 | 1,051,117,744.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,544,843.46 | 1,398,813,753.79 | 1,231,925,337.45 | 1,151,465,062.24 | 1,051,117,744.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,349,011.63 | 1,356,166,497.90 | 1,234,967,696.76 | 1,138,444,235.36 | 1,060,968,546.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,306,004.64 | 904,144,352.04 | 829,960,815.27 | 712,433,029.51 | 644,804,710.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,587,642.32 | 58,077,797.72 | 60,029,347.74 | 61,662,999.20 | 51,751,131.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,957.04 | 9,802,292.31 | 9,120,354.25 | 8,223,454.16 | 8,290,732.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,388,914.74 | 278,462,306.34 | 230,051,238.80 | 264,228,109.59 | 246,876,015.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,672,749.29 | 110,019,842.00 | 97,815,662.83 | 93,220,811.16 | 93,721,591.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,755,256.40 | -4,340,092.51 | 7,990,277.87 | -1,324,168.26 | 15,524,364.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,418,209.15 | 12,719,326.86 | 9,291,115.71 | 12,520,930.92 | 11,855,560.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,537,101.54 | 9,948,542.76 | 6,939,936.80 | 8,518,648.42 | 2,675,485.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,291.19 | -9,832,561.38 | 4,664,060.60 | -152,779.82 | 323,185.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,901,428.08 | -18,072,795.22 | 8,642,412.40 | -13,080,335.64 | 1,012,763.64 |
| 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 | -4,094,840.48 | -2,129,863.73 | -660,025.72 | -19,384,581.15 | -8,057,197.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,767.12 | 6,298,267.13 | 9,587,109.44 | 29,788,151.66 | 21,805,060.20 |
| 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 | -423,774.72 | 56,918.26 | -292,462.50 | -113,978.11 | 168,563.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,938.99 | 8,821,356.04 | 5,573,372.63 | 8,860,310.05 | 4,937,576.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,270.26 | 27,692,114.37 | 24,950,912.46 | 18,912,097.38 | 10,309,517.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,071.03 | 8,078,889.05 | 3,659,379.41 | 4,664,903.48 | 1,821,465.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,248.94 | 4,170,284.50 | 1,208,135.84 | 1,911,562.14 | 1,450,573.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,092.35 | 31,600,718.92 | 27,402,156.03 | 21,665,438.72 | 10,680,410.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,149.56 | 9,352,456.93 | 476,355.66 | 2,713,341.72 | 5,576,871.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,942.79 | 22,248,261.99 | 26,925,800.37 | 18,952,097.00 | 5,103,538.76 |
| (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 | 1,721,942.79 | 22,248,261.99 | 26,925,800.37 | 18,952,097.00 | 5,103,538.76 |
| (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 | 1,997,005.34 | 13,233,193.72 | 27,296,596.20 | 18,711,973.38 | 4,996,914.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,062.55 | 9,015,068.27 | -370,795.83 | 240,123.62 | 106,623.79 |
| 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 | -7,778,784.27 | 17,343,828.88 | 14,151,754.88 | 2,812,538.90 | -9,959,873.17 |
| 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 | - | 0.02 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,411,888.86 | -20,178,300.10 | 13,696,868.92 | -4,998,336.50 | -5,014,987.71 |
| 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 | 12,494,284.12 | -20,192,205.13 | 13,623,947.15 | -5,759,272.17 | -3,970,094.59 |
| 归属于少数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 | -82,395.26 | 13,905.03 | 72,921.77 | 760,935.67 | -1,044,893.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,133,831.65 | 2,069,961.89 | 40,622,669.29 | 13,953,760.50 | 88,551.05 |
| 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 | 14,491,289.46 | -6,959,011.41 | 40,920,543.35 | 12,952,701.21 | 1,026,820.38 |
| 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 | -357,457.81 | 9,028,973.30 | -297,874.06 | 1,001,059.29 | -938,269.33 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |