| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,171,193.76 | 1,443,623,845.90 | 1,129,005,196.44 | 1,324,458,336.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,171,193.76 | 1,443,623,845.90 | 1,129,005,196.44 | 1,324,458,336.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,080,088.50 | 1,366,502,637.43 | 1,104,213,982.40 | 1,283,882,231.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,468,244.08 | 770,464,410.24 | 668,977,414.82 | 786,494,117.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,489,112.95 | 32,069,250.09 | 35,072,641.02 | 28,798,977.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,146.58 | 3,767,558.18 | 4,274,745.83 | 3,769,582.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,282,234.82 | 489,000,328.80 | 344,353,650.11 | 400,975,225.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,239,658.04 | 74,795,212.15 | 51,458,516.28 | 57,621,618.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,692.03 | -3,594,122.03 | 77,014.34 | 6,222,710.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,152.81 | 3,185,310.31 | 2,896,863.76 | 3,120,899.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,741.37 | 411,746.59 | 6,520,525.70 | 3,117,959.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,683,966.36 | -406,870.33 | -1,679,604.59 | -1,768,908.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,375.81 | -9,102,999.75 | 640,572.98 | -1,684,035.72 |
| 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 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,087,465.06 | 3,062,685.60 | -2,028,837.91 | 1,920,018.83 |
| 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 | 5,284,697.46 | -80,216.78 | -2,142,516.62 | 522,349.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,852,346.41 | 6,501,093.55 | 9,754,127.35 | 9,926,607.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,938,894.43 | 76,548,707.60 | 31,729,507.43 | 49,619,361.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,973.04 | 239,223.40 | 232,691.20 | 157,763.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,554.39 | 121,660.83 | 706,409.79 | 37,454.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,478,313.08 | 76,666,270.17 | 31,255,788.84 | 49,739,671.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,111.35 | 11,042,120.50 | 4,812,461.21 | 10,193,880.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,837,201.73 | 65,624,149.67 | 26,443,327.63 | 39,545,790.56 |
| (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 | 52,837,201.73 | 65,624,149.67 | 26,443,327.63 | 39,545,790.56 |
| (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 | 47,257,825.84 | 62,310,258.58 | 29,557,706.32 | 42,805,333.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,375.89 | 3,313,891.09 | -3,114,378.69 | -3,259,543.27 |
| 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 | 39,118,065.85 | 57,703,092.68 | 24,880,649.42 | 38,250,949.78 |
| 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 | 0.13 | 0.17 | 0.08 | 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 | 0.13 | 0.17 | 0.08 | 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 | -9,431,097.57 | -746,638.60 | 148,247.31 | 87,549.21 |
| 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 | -9,516,226.64 | -727,310.47 | 152,954.35 | 87,013.24 |
| 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 | 85,129.07 | -19,328.13 | -4,707.04 | 535.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,406,104.16 | 64,877,511.07 | 26,591,574.94 | 39,633,339.77 |
| 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 | 37,741,599.20 | 61,582,948.11 | 29,710,660.67 | 42,892,347.07 |
| 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 | 5,664,504.96 | 3,294,562.96 | -3,119,085.73 | -3,259,007.30 |
| 公告日期 | 2026-04-01 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-18 00:00:00 | 2025-04-02 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 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 |