| 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 | 763,924,420.40 | 1,116,532,721.83 | 930,776,309.65 | 963,688,326.55 | 675,101,157.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,924,420.40 | 1,116,532,721.83 | 930,776,309.65 | 963,688,326.55 | 675,101,157.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,664,174.67 | 996,322,329.19 | 843,053,471.60 | 887,957,953.09 | 650,281,740.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,270,066.37 | 801,053,376.62 | 641,170,775.62 | 672,435,326.17 | 491,299,261.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,163,838.34 | 17,742,278.86 | 24,779,765.25 | 32,224,201.74 | 12,903,572.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,395.68 | 11,522,065.02 | 10,726,358.04 | 11,533,924.81 | 7,416,547.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,468,305.90 | 37,741,558.18 | 28,886,027.93 | 28,205,881.72 | 21,323,238.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,327,975.03 | 102,657,607.31 | 111,311,484.02 | 111,062,471.50 | 87,945,867.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,553,593.35 | 25,605,443.20 | 26,179,060.75 | 32,496,147.13 | 29,393,252.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,081,773.89 | 27,017,413.48 | 25,562,321.06 | 28,151,817.99 | 29,020,409.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,816.86 | 3,002,385.56 | 441,460.18 | 1,534,269.78 | 867,456.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -45,869,579.61 | -3,157,816.22 | 782,200.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,386,782.32 | -3,463,129.90 | 2,701,543.27 | -3,619,523.06 | 2,779,550.10 |
| 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 | 3,086,064.89 | 5,414,303.52 | 2,237,989.73 | 2,295,208.56 | 52,743,225.67 |
| 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 | 2,649,976.06 | -474,598.91 | 828,279.88 | 2,205,287.96 | 2,958,175.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,832.15 | 11,256,218.46 | 5,379,441.19 | 11,764,040.23 | 13,169,254.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,966,870.36 | 71,849,632.54 | 92,461,064.75 | 89,174,872.77 | 93,489,292.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,552.98 | 4,184,426.49 | 1,923,103.59 | 1,663,891.01 | 1,866,176.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,581.82 | 14,961,280.07 | 1,735,848.80 | 2,376,476.18 | 46,744,866.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,813,841.52 | 61,072,778.96 | 92,648,319.54 | 88,462,287.60 | 48,610,602.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,135,309.13 | -19,306,765.50 | 11,592,523.49 | 30,273,944.38 | 11,714,463.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,678,532.39 | 80,379,544.46 | 81,055,796.05 | 58,188,343.22 | 36,896,138.70 |
| (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 | 59,678,532.39 | 80,379,544.46 | 81,055,796.05 | 58,188,343.22 | 36,896,138.70 |
| (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 | 35,994,599.05 | 36,184,226.73 | 46,886,113.07 | 38,302,820.16 | 26,783,703.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,683,933.34 | 44,195,317.73 | 34,169,682.98 | 19,885,523.06 | 10,112,435.07 |
| 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 | 31,762,509.67 | 84,343,650.80 | 44,671,513.87 | 30,512,410.83 | 16,717,525.98 |
| 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 | 0.07 | 0.08 | 0.10 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.08 | 0.10 | 0.07 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,960.00 | 7,782,789.34 | -7,866,789.34 | 228,480.00 | -2,399,040.00 |
| 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 | 99,960.00 | 4,763,767.53 | -4,847,767.53 | 228,480.00 | -2,399,040.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,778,492.39 | 88,162,333.80 | 73,189,006.71 | 58,416,823.22 | 34,497,098.70 |
| 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 | 36,094,559.05 | 40,947,994.26 | 42,038,345.54 | 38,531,300.16 | 24,384,663.63 |
| 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 | 23,683,933.34 | 47,214,339.54 | 31,150,661.17 | 19,885,523.06 | 10,112,435.07 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-19 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |