| 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 | 859,390,227.69 | 932,938,532.62 | 884,973,276.34 | 1,120,704,187.97 | 778,118,196.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,390,227.69 | 932,938,532.62 | 884,973,276.34 | 1,120,704,187.97 | 778,118,196.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,747,889.40 | 880,818,049.73 | 833,352,139.18 | 978,831,481.15 | 706,755,327.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,362,445.68 | 766,744,890.60 | 717,049,224.27 | 868,277,124.54 | 596,743,168.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,882,473.94 | 31,269,148.90 | 24,336,458.55 | 27,170,025.66 | 21,438,858.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,289.72 | 2,237,581.45 | 4,268,776.51 | 2,514,528.65 | 6,016,262.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,043.24 | 998,986.23 | 10,817,738.07 | 2,948,998.02 | 2,209,396.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,730,193.26 | 69,052,112.21 | 53,455,744.91 | 53,287,082.88 | 52,678,011.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,443.56 | 10,515,330.34 | 23,424,196.87 | 24,633,721.40 | 27,669,630.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,295,734.53 | 34,066,633.42 | 34,985,499.49 | 36,569,248.99 | 33,073,934.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,479.49 | 8,869,011.45 | 3,607,434.99 | 5,918,766.67 | 1,962,315.22 |
| 资产减值损失(元) | - | - | - | - | - | -26,115,029.26 | 7,418,275.76 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,233.46 | -10,222,862.15 | -5,393,319.59 | -7,159,133.84 | -8,589,560.07 |
| 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 | 134,424.68 | 290,916.35 | 11,022,003.38 | 59,000.00 | -49,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,020.21 | -6,366,258.15 | 367,681.34 | 1,846,593.49 | 21,900,212.12 |
| 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 | 134,112.75 | 4,129,387.96 | 417,681.34 | 424,455.32 | 182,184.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,731.06 | 478,712.55 | 2,906,324.68 | -3,297,427.15 | 7,468,866.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,296,098.31 | 16,404,219.55 | 64,900,775.18 | 123,850,914.05 | 92,193,945.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,934.05 | 859,463.36 | 48,338.67 | 197,655.75 | 348,073.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,224.55 | 137,840.16 | 1,588,358.61 | 18,209.76 | 1,895,424.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,078,807.81 | 17,125,842.75 | 63,360,755.24 | 124,030,360.04 | 90,646,595.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,553,584.44 | 3,382,517.44 | 17,970,546.66 | 33,040,405.63 | 17,906,701.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,525,223.37 | 13,743,325.31 | 45,390,208.58 | 90,989,954.41 | 72,739,893.56 |
| (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 | 91,525,223.37 | 13,743,325.31 | 45,390,208.58 | 90,989,954.41 | 72,739,893.56 |
| (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 | 98,063,984.84 | 23,956,722.60 | 53,695,109.22 | 99,953,558.14 | 80,411,680.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,538,761.47 | -10,213,397.29 | -8,304,900.64 | -8,963,603.73 | -7,671,787.35 |
| 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 | 91,625,417.24 | 25,837,368.21 | 44,072,439.31 | 101,049,610.86 | 54,845,555.46 |
| 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 | 0.05 | 0.01 | 0.03 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.01 | 0.03 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,525,223.37 | 12,018,832.94 | 47,114,700.95 | 90,989,954.41 | 72,739,893.56 |
| 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 | 98,063,984.84 | 22,232,230.23 | 55,419,601.59 | 99,953,558.14 | 80,411,680.91 |
| 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 | -6,538,761.47 | -10,213,397.29 | -8,304,900.64 | -8,963,603.73 | -7,671,787.35 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |