| 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 | 1,121,219,637.32 | 1,091,613,920.28 | 1,077,349,867.64 | 1,101,092,978.33 | 1,296,790,504.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,219,637.32 | 1,091,613,920.28 | 1,077,349,867.64 | 1,101,092,978.33 | 1,296,790,504.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,615,946.14 | 1,068,961,162.34 | 1,031,260,338.43 | 1,043,425,106.59 | 1,229,576,616.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,687,146.60 | 863,837,821.61 | 861,663,321.06 | 883,829,499.15 | 1,073,896,580.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,935,721.57 | 11,004,194.58 | 10,251,813.14 | 10,066,853.79 | 8,784,412.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275,884.76 | 8,168,170.64 | 8,077,935.88 | 7,578,656.30 | 8,370,266.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,527,059.48 | 96,860,026.11 | 75,540,213.84 | 65,554,026.40 | 70,684,811.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,309,794.26 | 69,611,309.61 | 53,262,228.50 | 54,542,320.52 | 46,807,101.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,880,339.47 | 19,479,639.79 | 22,464,826.01 | 21,853,750.43 | 21,033,443.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,710,703.50 | 23,336,831.74 | 24,658,422.15 | 24,563,345.70 | 25,721,690.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,039.98 | 2,535,988.78 | 3,063,586.98 | 2,939,278.02 | 5,298,372.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,777,943.95 | -63,699,813.40 | -39,814.25 | 3,789,293.21 | -16,177,627.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,140,089.29 | -2,012,544.14 | -516,815.88 | -922,749.76 | 1,998,715.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 8,048.68 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,611.05 | -202,822.65 | 1,270,071.30 | 1,208,055.22 | 289,450.61 |
| 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 | 461,611.05 | -739,860.54 | 1,035,643.27 | 1,075,397.08 | 177,583.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,986,739.35 | 5,972,345.03 | 6,687,878.54 | 10,804,877.98 | 5,781,148.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,387,767.13 | -40,298,685.10 | 53,443,003.59 | 71,295,752.31 | 59,853,072.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,758.88 | 1,132,240.63 | 110,304.97 | -353,135.55 | 680,383.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,618.18 | 3,341,109.74 | 1,533,258.33 | 4,622,283.85 | 2,483,646.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,156,907.83 | -42,507,554.21 | 52,020,050.23 | 66,320,332.91 | 58,049,808.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,030,053.98 | 5,275,858.91 | 5,535,843.44 | 4,982,788.11 | 17,519,874.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,126,853.85 | -47,783,413.12 | 46,484,206.79 | 61,337,544.80 | 40,529,933.83 |
| (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 | 90,126,853.85 | -47,783,413.12 | 46,484,206.79 | 61,337,544.80 | 40,529,933.83 |
| (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 | 85,786,827.05 | -9,010,540.62 | 52,232,616.07 | 53,906,992.73 | 48,819,527.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,026.80 | -38,772,872.50 | -5,748,409.28 | 7,430,552.07 | -8,289,593.65 |
| 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 | 78,597,680.64 | -7,416,410.46 | 48,866,081.71 | 50,455,634.99 | 46,376,493.63 |
| 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 | 0.27 | -0.04 | 0.17 | 0.16 | 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 | 0.27 | -0.04 | 0.17 | 0.16 | 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 | 1,579,127.73 | -2,839,044.11 | -1,729,386.05 | -744,387.03 | 880,171.08 |
| 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 | 1,579,127.73 | -2,839,044.11 | -1,729,386.05 | -744,387.03 | 880,171.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,705,981.58 | -50,622,457.23 | 44,754,820.74 | 60,593,157.77 | 41,410,104.91 |
| 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 | 87,365,954.78 | -11,849,584.73 | 50,503,230.02 | 53,162,605.70 | 49,699,698.56 |
| 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 | 4,340,026.80 | -38,772,872.50 | -5,748,409.28 | 7,430,552.07 | -8,289,593.65 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 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 |