| 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 | 1,563,040,984.35 | 1,487,183,590.38 | 1,883,869,709.06 | 2,041,771,252.94 | 1,871,586,537.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,040,984.35 | 1,487,183,590.38 | 1,883,869,709.06 | 2,041,771,252.94 | 1,871,586,537.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,738,674.68 | 1,443,587,409.62 | 1,864,094,232.70 | 2,011,514,570.98 | 1,850,777,582.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,583,593.93 | 1,396,414,731.29 | 1,763,802,289.10 | 1,916,804,866.78 | 1,766,305,969.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,686.78 | 6,832,457.59 | 4,630,283.09 | 401,999.65 | 8,080,598.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,119.34 | 4,450,772.89 | 2,689,752.73 | 2,797,402.11 | 2,453,773.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,260,810.28 | -13,846,841.72 | 49,940,968.15 | 50,002,890.81 | 40,618,617.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,459,444.21 | 45,420,786.89 | 35,153,636.07 | 35,311,008.17 | 27,615,014.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,524,020.14 | 4,315,502.68 | 7,877,303.56 | 6,196,403.46 | 5,703,608.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,454,306.49 | 6,178,263.95 | 6,483,946.40 | 6,765,059.30 | 6,653,853.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,215.63 | 241,514.91 | 239,346.79 | 183,698.72 | 475,747.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,305.74 | -154,879.37 | -2,761.28 | -698,836.53 | 600,693.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,352.54 | -16,563,823.94 | 2,254,884.81 | -1,799,626.96 | 1,083,643.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 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 | 24,140.33 | -473,483.51 | -129,177.97 | -105,660.12 | 106,204.71 |
| 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 | -113.18 | -23,316.06 | - | - | -1,963.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,306.77 | 1,230,562.95 | 1,738,800.86 | 844,926.77 | 1,198,656.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,799,407.85 | 27,627,543.22 | 23,837,278.35 | 28,604,311.94 | 23,920,212.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,853.61 | 2,852,628.09 | 78,513.77 | 261,862.77 | 18,377.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,380.25 | 806,248.88 | 380,442.89 | 373,188.08 | 147,949.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,647,881.21 | 29,673,922.43 | 23,535,349.23 | 28,492,986.63 | 23,790,640.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666,840.36 | 7,122,086.62 | 4,949,921.71 | 6,889,939.68 | 7,208,829.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,981,040.85 | 22,551,835.81 | 18,585,427.52 | 21,603,046.95 | 16,581,811.83 |
| (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 | 17,981,040.85 | 22,551,835.81 | 18,585,427.52 | 21,603,046.95 | 16,581,811.83 |
| (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 | 14,398,273.56 | 16,746,885.60 | 16,547,909.16 | 18,670,984.83 | 13,204,417.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,767.29 | 5,804,950.21 | 2,037,518.36 | 2,932,062.12 | 3,377,394.60 |
| 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 | 12,882,845.87 | 14,006,220.01 | 14,668,855.13 | 17,323,534.92 | 11,609,952.87 |
| 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 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.02 | 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 | -47,718.49 | -27,904.56 | 34,044.87 | 4,431.18 | 1,809.22 |
| 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 | -47,718.49 | -27,904.56 | 34,044.87 | 4,431.18 | 1,809.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,933,322.36 | 22,523,931.25 | 18,619,472.39 | 21,607,478.13 | 16,583,621.05 |
| 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 | 14,350,555.07 | 16,718,981.04 | 16,581,954.03 | 18,675,416.01 | 13,206,226.45 |
| 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 | 3,582,767.29 | 5,804,950.21 | 2,037,518.36 | 2,932,062.12 | 3,377,394.60 |
| 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 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |