| 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 | 1,158,154,461.40 | 816,571,024.69 | 1,251,298,834.59 | 1,302,969,675.97 | 1,160,307,673.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,154,461.40 | 816,571,024.69 | 1,251,298,834.59 | 1,302,969,675.97 | 1,160,307,673.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,528,743.57 | 883,679,302.06 | 1,222,255,564.45 | 1,270,960,676.72 | 1,126,179,638.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,732,800.79 | 680,741,679.53 | 1,025,161,729.92 | 1,089,606,885.42 | 968,297,921.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,215,828.25 | 33,060,058.79 | 43,921,394.31 | 41,651,239.37 | 36,893,623.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,868,218.86 | 9,362,109.64 | 8,612,026.93 | 9,134,654.01 | 7,555,059.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,144,976.77 | 62,977,113.43 | 67,573,425.16 | 61,373,738.29 | 48,786,253.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,487,615.15 | 93,323,310.51 | 70,542,722.12 | 63,885,464.46 | 57,612,917.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,303.75 | 4,215,030.16 | 6,444,266.01 | 5,308,695.17 | 7,033,864.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,440.33 | 6,824,555.88 | 8,488,126.55 | 8,856,994.84 | 8,852,515.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,313.25 | 1,913,305.14 | 2,123,084.32 | 2,662,630.50 | 2,581,270.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,404,508.64 | -26,658,909.08 | -5,834,539.74 | 7,186,104.55 | -2,268,116.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -616,011.11 | 8,246,533.87 | -9,060,915.27 | -9,100,334.29 | -7,305,886.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 29,169,333.84 | 12,546,509.20 | -3,491,202.56 | -11,019,108.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,199.66 | 49,312,194.20 | -1,453,701.26 | 16,903,384.41 | 5,589,837.86 |
| 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 | 13,092,468.56 | 14,194,993.42 | -1,167,671.13 | 12,214,717.20 | 5,003,981.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,119.09 | 15,096,884.53 | 4,965,655.51 | 10,428,255.50 | 7,327,524.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,895,930.76 | 3,958,606.78 | 28,765,349.36 | 54,150,424.88 | 36,787,371.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,238.00 | 3,516,615.31 | 2,489,965.30 | 4,521,749.23 | 953,924.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,714.03 | 1,396,155.73 | 2,595,591.16 | 1,455,435.57 | 4,053,521.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,352,454.73 | 6,079,066.36 | 28,659,723.50 | 57,216,738.54 | 33,687,774.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,167.44 | -10,123,068.23 | 10,432,708.89 | 6,576,485.01 | 5,075,197.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,091,287.29 | 16,202,134.59 | 18,227,014.61 | 50,640,253.53 | 28,612,577.04 |
| (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 | 31,091,287.29 | 16,202,134.59 | 18,227,014.61 | 50,640,253.53 | 28,612,577.04 |
| (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 | 29,358,147.33 | 15,760,473.21 | 16,044,687.93 | 49,269,803.46 | 29,260,174.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,139.96 | 441,661.38 | 2,182,326.68 | 1,370,450.07 | -647,597.42 |
| 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 | 30,684,868.37 | -36,783,967.49 | 3,705,366.38 | 42,915,071.01 | 24,431,907.94 |
| 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 | 0.03 | 0.02 | 0.02 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.02 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,091,287.29 | 16,202,134.59 | 18,227,014.61 | 50,640,253.53 | 28,612,577.04 |
| 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 | 29,358,147.33 | 15,760,473.21 | 16,044,687.93 | 49,269,803.46 | 29,260,174.46 |
| 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 | 1,733,139.96 | 441,661.38 | 2,182,326.68 | 1,370,450.07 | -647,597.42 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-23 00:00:00 | 2025-08-14 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-15 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 |