| 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 | 1,365,349,248.79 | 1,353,873,715.99 | 1,570,990,708.24 | 1,642,855,076.90 | 1,528,852,107.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,349,248.79 | 1,353,873,715.99 | 1,570,990,708.24 | 1,642,855,076.90 | 1,528,852,107.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,773,471.96 | 1,220,576,763.47 | 1,485,933,147.79 | 1,514,704,366.57 | 1,420,787,323.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,090,149.82 | 1,118,712,361.31 | 1,257,511,397.76 | 1,320,029,610.03 | 1,256,734,190.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,563,942.04 | 30,354,123.27 | 60,910,736.95 | 60,986,876.74 | 45,851,502.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,242,982.02 | 10,742,296.98 | 6,102,396.54 | 4,650,559.30 | 6,099,396.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,147,559.19 | 50,881,663.58 | 39,228,272.40 | 34,381,305.86 | 29,437,492.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,523,742.59 | 21,620,719.25 | 84,857,385.03 | 85,226,601.28 | 69,731,723.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,205,096.30 | -11,734,400.92 | 37,322,959.11 | 9,429,413.36 | 12,933,019.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,246,473.89 | 23,545,994.76 | 21,744,846.38 | 23,665,711.32 | 24,205,913.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,081.51 | 4,773,057.82 | 2,863,421.88 | 4,115,482.65 | 1,346,665.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,307,166.35 | -64,420,744.57 | -19,981,880.80 | -23,852,836.31 | -13,549,029.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,301.23 | -201,240,964.37 | 99,698.41 | -8,638,200.16 | 4,714,974.29 |
| 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 | - | -1,919,105.31 | - | 6,040.33 | 4,801.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,775.47 | 2,797,972.21 | -111,906.00 | -247,572.09 | -232,447.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,705,751.68 | 7,779,984.53 | 5,631,037.44 | 5,521,316.57 | 7,954,877.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,828,063.99 | -124,800,874.09 | 70,153,316.71 | 102,513,505.64 | 105,187,743.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,570.19 | -1,221,605.15 | 233,034.23 | 1,865,130.96 | 544,028.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,752.03 | 956,433.81 | 409,951.04 | 618,969.99 | 1,194,204.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,675,882.15 | -126,978,913.05 | 69,976,399.90 | 103,759,666.61 | 104,537,567.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,985,425.96 | -26,764,450.30 | 3,370,371.28 | 7,629,291.12 | 15,146,271.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,690,456.19 | -100,214,462.75 | 66,606,028.62 | 96,130,375.49 | 89,391,295.30 |
| (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 | 70,690,456.19 | -100,214,462.75 | 66,606,028.62 | 96,130,375.49 | 89,391,295.30 |
| (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 | 64,624,430.08 | -107,525,838.27 | 58,289,692.04 | 86,726,691.86 | 86,678,459.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,026.11 | 7,311,375.52 | 8,316,336.58 | 9,403,683.63 | 2,712,835.38 |
| 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 | 63,402,949.07 | -102,724,924.48 | 55,062,346.48 | 79,134,710.24 | 81,598,487.40 |
| 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 | 0.35 | -0.60 | 0.30 | 0.46 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | -0.60 | 0.30 | 0.47 | 0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,717,738.47 | -24,101,316.25 | -10,883,164.94 | 42,625,542.51 | 172,428.98 |
| 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 | -4,440,361.84 | -23,774,685.75 | -10,514,115.36 | 41,859,496.58 | 8,659.62 |
| 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 | 722,623.37 | -326,630.50 | -369,049.58 | 766,045.93 | 163,769.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,972,717.72 | -124,315,779.00 | 55,722,863.68 | 138,755,918.00 | 89,563,724.28 |
| 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 | 60,184,068.24 | -131,300,524.02 | 47,775,576.68 | 128,586,188.44 | 86,687,119.54 |
| 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 | 6,788,649.48 | 6,984,745.02 | 7,947,287.00 | 10,169,729.56 | 2,876,604.74 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |