| 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 | 861,227,665.96 | 930,665,844.16 | 806,286,944.79 | 1,018,414,928.32 | 937,891,413.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,227,665.96 | 930,665,844.16 | 806,286,944.79 | 1,018,414,928.32 | 937,891,413.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,536,407.77 | 808,941,778.86 | 713,131,818.43 | 873,322,987.07 | 783,590,189.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,685,071.55 | 567,764,180.53 | 486,399,364.09 | 620,807,505.81 | 548,020,120.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,141,164.45 | 114,017,715.13 | 96,825,683.80 | 113,767,070.14 | 98,493,422.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,351,073.36 | 11,524,264.17 | 13,239,791.86 | 14,992,155.44 | 10,561,366.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,051,547.95 | 31,652,540.69 | 31,966,385.04 | 31,116,855.79 | 29,629,131.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,544,907.88 | 96,095,718.52 | 75,012,614.85 | 94,045,091.14 | 99,391,930.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,237,357.42 | -12,112,640.18 | 9,687,978.79 | -1,405,691.25 | -2,505,783.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,657,278.36 | 7,130,413.27 | 7,195,794.57 | 7,909,908.00 | 7,693,486.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,641.03 | 5,011,937.31 | 3,324,442.27 | 3,658,644.07 | 3,324,665.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,326.46 | -137,307,318.91 | -355,657.03 | 384,657.89 | -7,768,130.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170.60 | -10,781,042.13 | 1,291,912.49 | 970,982.20 | -131,507.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -760,157.46 | 226,001.76 | 406,574.06 | -1,925,697.48 | 754,031.95 |
| 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 | -895,747.15 | 126,255.07 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,862.60 | 10,083,890.20 | 7,523,665.09 | 9,026,854.95 | 12,392,356.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,700,254.66 | -15,993,013.06 | 102,027,678.32 | 153,552,899.47 | 159,705,880.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,399.40 | 485,650.83 | 16,346,944.60 | 714,336.40 | 155,604.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,085.99 | 396,669.75 | 305,720.87 | 331,843.78 | 450,154.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,669,568.07 | -15,904,031.98 | 118,068,902.05 | 153,935,392.09 | 159,411,331.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,210,400.88 | -5,995,418.63 | 12,733,070.63 | -403,342.12 | 25,939,211.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,459,167.19 | -9,908,613.35 | 105,335,831.42 | 154,338,734.21 | 133,472,119.87 |
| (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 | 108,459,167.19 | -9,908,613.35 | 105,335,831.42 | 154,338,734.21 | 133,472,119.87 |
| (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 | 79,874,486.74 | -49,668,876.37 | 80,688,646.03 | 116,944,374.23 | 98,313,865.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,584,680.45 | 39,760,263.02 | 24,647,185.39 | 37,394,359.98 | 35,158,254.80 |
| 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 | 76,009,396.85 | -54,017,146.08 | 60,431,030.21 | 107,067,482.99 | 88,523,412.31 |
| 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 | -0.06 | 0.09 | 0.12 | 0.11 |
| 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 | -0.06 | 0.09 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,318.25 | 18,952,917.43 | -8,982,059.88 | -2,204,529.96 | 5,138,181.31 |
| 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 | 7,495,318.25 | 18,952,917.43 | -8,982,059.88 | -2,204,529.96 | 5,138,181.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,954,485.44 | 9,044,304.08 | 96,353,771.54 | 152,134,204.25 | 138,610,301.18 |
| 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 | 87,369,804.99 | -30,715,958.94 | 71,706,586.15 | 114,739,844.27 | 103,452,046.38 |
| 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 | 28,584,680.45 | 39,760,263.02 | 24,647,185.39 | 37,394,359.98 | 35,158,254.80 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |