| 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 | 1,392,322,276.69 | 1,879,771,535.86 | 1,585,553,321.49 | 1,465,691,055.75 | 1,264,966,343.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,322,276.69 | 1,879,771,535.86 | 1,585,553,321.49 | 1,465,691,055.75 | 1,264,966,343.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,284,891.00 | 1,846,067,102.83 | 1,563,058,239.89 | 1,449,130,552.47 | 1,290,731,659.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,541,260.12 | 1,679,076,340.94 | 1,420,809,315.03 | 1,309,982,142.57 | 1,165,099,802.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,756,618.99 | 16,560,202.75 | 12,625,527.17 | 10,450,081.79 | 10,811,120.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,886,705.16 | 13,722,180.27 | 9,825,193.62 | 8,385,136.75 | 8,337,845.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,971,052.86 | 62,433,581.65 | 52,082,688.19 | 47,222,178.06 | 42,780,815.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,527,892.94 | 61,847,362.79 | 54,021,132.56 | 58,010,982.85 | 51,261,596.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,601,360.93 | 12,427,434.43 | 13,694,383.32 | 15,080,030.45 | 12,440,478.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,618,216.94 | 13,991,234.93 | 15,751,381.31 | 17,214,348.44 | 14,114,399.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,602.99 | 2,011,683.49 | 2,446,497.93 | 2,764,423.70 | 2,376,089.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,512.91 | -2,068,518.82 | -800,547.51 | -271,199.86 | -1,400,974.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,841.04 | -15,651,518.05 | 1,754,045.47 | 2,697,921.11 | 3,662,131.19 |
| 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 | 1,104,833.35 | -1,831,519.50 | 1,870,746.08 | 14,018.58 | 88,747.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,782.75 | 2,846,341.03 | 800,160.40 | 1,961,636.38 | 768,089.53 |
| 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 | -11,704.35 | -1,498,318.73 | -92,356.48 | 168,428.81 | -44,875.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,389,736.71 | 5,333,284.87 | 2,605,903.98 | 12,548,586.27 | 8,828,829.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,518,258.04 | 22,580,943.98 | 28,933,362.61 | 34,017,003.83 | -13,655,254.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,537.96 | -5,533,326.28 | 3,046,429.55 | 5,226,235.38 | 652,257.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,685.57 | 1,511,843.80 | 1,001,907.03 | 13,997,832.93 | 961,238.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,935,110.43 | 15,535,773.90 | 30,977,885.13 | 25,245,406.28 | -13,964,235.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,898,149.21 | 11,488,485.21 | 12,237,918.09 | 12,688,595.02 | -2,950,143.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,036,961.22 | 4,047,288.69 | 18,739,967.04 | 12,556,811.26 | -11,014,091.62 |
| (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 | 34,036,961.22 | 4,047,288.69 | 18,739,967.04 | 12,556,811.26 | -11,014,091.62 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| (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 | 34,601,282.47 | 4,416,786.56 | 18,956,368.63 | 12,728,953.23 | -10,848,529.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -564,321.25 | -369,497.87 | -216,401.59 | -172,141.97 | -165,562.39 |
| 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 | 26,384,302.48 | 6,250,092.34 | 7,617,503.46 | 9,928,709.33 | -18,216,035.25 |
| 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 | 0.06 | 0.01 | 0.03 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | 0.03 | 0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,375.83 | 116,476.04 | 13,087.88 | -7,077.39 | -4,765.00 |
| 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 | -125,375.83 | 116,476.04 | 13,087.88 | -7,077.39 | -4,765.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,911,585.39 | 4,163,764.73 | 18,753,054.92 | 12,549,733.87 | -11,018,856.62 |
| 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 | 34,475,906.64 | 4,533,262.60 | 18,969,456.51 | 12,721,875.84 | -10,853,294.23 |
| 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 | -564,321.25 | -369,497.87 | -216,401.59 | -172,141.97 | -165,562.39 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 |