| 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 | 758,725,719.48 | 854,215,088.90 | 732,257,555.51 | 876,088,702.80 | 839,461,597.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,725,719.48 | 854,215,088.90 | 732,257,555.51 | 876,088,702.80 | 839,461,597.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,937,142.14 | 842,468,754.96 | 657,013,405.91 | 749,399,911.81 | 707,990,860.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,256,595.67 | 593,678,037.23 | 467,964,390.98 | 521,380,311.81 | 463,507,646.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,775,653.43 | 34,467,517.45 | 30,748,991.91 | 48,098,940.48 | 28,092,877.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,925.21 | 4,047,006.11 | 3,511,270.09 | 2,597,915.64 | 3,821,170.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,587,611.58 | 160,862,045.24 | 80,324,861.32 | 91,151,572.66 | 130,852,742.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,321,808.90 | 51,324,227.83 | 78,464,353.03 | 87,944,656.24 | 84,863,611.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,133,452.65 | -1,910,078.90 | -4,000,461.42 | -1,773,485.02 | -3,147,188.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,533.11 | 5,892,498.18 | 4,892,095.76 | 6,071,648.85 | 4,446,733.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,161,409.41 | 8,885,972.68 | 9,793,127.94 | 10,714,851.74 | 7,691,909.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,371.78 | -20,202,538.10 | -5,470,544.46 | -13,803,304.46 | -2,248,829.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,741,999.87 | -5,167,628.23 | -4,790,045.89 | -999,850.95 | 6,431,240.62 |
| 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 | -7,206,599.86 | 1,514,619.79 | -21,444,065.35 | -6,109,666.84 | -18,690,609.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,847,449.40 | 1,065,849.63 | -748,942.89 | -5,113,498.75 | -53,670.15 |
| 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 | -2,847,449.40 | -3,274,861.96 | -2,093,053.65 | -5,421,040.16 | -46,128.74 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,440.61 | -16,812,828.20 | -60,290.60 | 2,536,849.66 | -3,842,182.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,730.77 | 9,021,310.45 | 8,944,432.65 | 5,945,325.76 | 1,763,932.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,588,647.50 | -18,423,506.69 | 53,466,251.04 | 115,033,401.88 | 115,171,641.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,996.87 | 135,268.51 | -308,174.74 | 783,108.77 | 76,586.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,097.95 | 3,716,892.94 | 1,149,039.45 | 3,020,870.38 | 50,256.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,711,546.42 | -22,005,131.12 | 52,009,036.85 | 112,795,640.27 | 115,197,971.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,353,212.23 | 785,905.44 | -4,868,372.49 | 4,475,356.45 | 3,690,842.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,064,758.65 | -22,791,036.56 | 56,877,409.34 | 108,320,283.82 | 111,507,129.07 |
| (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 | 58,064,758.65 | -22,791,036.56 | 56,877,409.34 | 108,320,283.82 | 111,507,129.07 |
| (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 | 54,546,292.51 | -27,766,133.09 | 46,973,918.84 | 104,859,531.87 | 85,863,062.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,466.14 | 4,975,096.53 | 9,903,490.50 | 3,460,751.95 | 25,644,066.73 |
| 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 | 58,898,337.11 | -36,311,265.16 | 56,929,915.86 | 104,856,691.16 | 99,138,339.95 |
| 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 | -0.07 | 0.11 | 0.25 | 0.21 |
| 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 | -0.07 | 0.11 | 0.26 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,143,467.84 | 13,813,687.40 | 7,991,571.74 | 5,232,221.71 | -4,365,009.61 |
| 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 | -3,087,148.43 | 14,777,631.42 | 7,112,818.80 | 4,856,528.69 | -3,638,083.46 |
| 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 | -56,319.41 | -963,944.02 | 878,752.94 | 375,693.02 | -726,926.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,921,290.81 | -8,977,349.16 | 64,868,981.08 | 113,552,505.53 | 107,142,119.46 |
| 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 | 51,459,144.08 | -12,988,501.67 | 54,086,737.64 | 109,716,060.56 | 82,224,978.88 |
| 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 | 3,462,146.73 | 4,011,152.51 | 10,782,243.44 | 3,836,444.97 | 24,917,140.58 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |