| 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 | 1,652,447,977.79 | 1,800,371,480.60 | 1,730,939,693.36 | 1,727,181,078.53 | 1,640,030,521.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,447,977.79 | 1,800,371,480.60 | 1,730,939,693.36 | 1,727,181,078.53 | 1,640,030,521.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,640,564.60 | 1,754,793,848.04 | 1,626,572,529.21 | 1,652,239,435.91 | 1,615,288,311.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,895,529.05 | 1,384,407,855.58 | 1,302,157,680.38 | 1,263,318,784.80 | 1,289,775,665.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,822,388.33 | 48,973,363.24 | 111,981,545.10 | 95,913,756.51 | 59,208,077.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,773,037.95 | 15,946,770.48 | 11,339,202.87 | 11,818,109.21 | 10,358,691.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,820,997.68 | 64,307,529.54 | 52,384,902.18 | 56,571,263.41 | 49,863,620.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,640,871.55 | 227,500,206.65 | 211,358,056.88 | 193,467,154.51 | 180,125,944.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,312,259.96 | 13,658,122.55 | -62,648,858.20 | 31,150,367.47 | 25,956,312.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,472.28 | 3,150,101.94 | 2,202,514.16 | 6,495,875.51 | 862,009.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,601,508.27 | 7,211,702.44 | 5,846,607.13 | 6,755,638.44 | 8,049,234.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -103,189,985.95 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,784,748.49 | -11,753,840.49 | -7,547,914.75 | -6,137,989.21 | -5,909,824.17 |
| 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 | -145,454.85 | 171,448.81 | 84,358.35 | -142,357.84 | 137,436.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,850.68 | 1,323,885.49 | -1,543,433.57 | -5,463,965.10 | -1,172,847.11 |
| 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 | -1,034,656.10 | 853,339.88 | -1,587,017.70 | -1,611,639.87 | -1,357,752.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,144,367.68 | 15,325,115.38 | 10,920,853.76 | 9,095,954.90 | 5,248,327.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,342,366.09 | -52,519,467.59 | 106,766,993.60 | 72,302,688.82 | 22,990,339.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,651.03 | -51,609.39 | 399,702.15 | 1,159,807.15 | 772,987.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,630.12 | 390,887.03 | 1,252,263.89 | 285,170.35 | 879,817.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,503,387.00 | -52,961,964.01 | 105,914,431.86 | 73,177,325.62 | 22,883,509.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,256,474.38 | 518,153.98 | 2,893,568.33 | 18,705,251.85 | 4,743,716.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,246,912.62 | -53,480,117.99 | 103,020,863.53 | 54,472,073.77 | 18,139,793.20 |
| (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 | 70,246,912.62 | -53,480,117.99 | 103,020,863.53 | 54,472,073.77 | 18,139,793.20 |
| (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 | 71,694,240.59 | -54,134,380.46 | 103,770,331.41 | 55,358,201.16 | 19,281,260.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,447,327.97 | 654,262.47 | -749,467.88 | -886,127.39 | -1,141,466.84 |
| 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 | 64,106,440.34 | -65,119,171.88 | 98,205,364.77 | 50,804,105.05 | 17,898,916.48 |
| 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 | 0.12 | -0.09 | 0.18 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.09 | 0.18 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,552.22 | 6,854,138.14 | -9,600,328.86 | 4,707,502.32 | 887,349.67 |
| 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 | 437,033.05 | 6,828,329.45 | -9,598,082.79 | 4,380,316.76 | 1,267,726.26 |
| 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 | 50,519.17 | 25,808.69 | -2,246.07 | 327,185.56 | -380,376.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,734,464.84 | -46,625,979.85 | 93,420,534.67 | 59,179,576.09 | 19,027,142.87 |
| 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 | 72,131,273.64 | -47,306,051.01 | 94,172,248.62 | 59,738,517.92 | 20,548,986.30 |
| 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 | -1,396,808.80 | 680,071.16 | -751,713.95 | -558,941.83 | -1,521,843.43 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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 |