| 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 | 1,137,333,804.93 | 1,520,550,960.62 | 1,198,678,191.49 | 1,182,144,188.76 | 1,108,769,112.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,333,804.93 | 1,520,550,960.62 | 1,198,678,191.49 | 1,182,144,188.76 | 1,108,769,112.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,874,650.63 | 1,463,081,112.54 | 1,166,821,479.00 | 1,105,882,724.13 | 1,022,134,287.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,230,200.24 | 1,084,114,798.56 | 865,556,769.15 | 824,967,946.20 | 770,142,199.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,354,495.69 | 99,592,531.64 | 92,777,107.83 | 79,774,737.57 | 74,143,815.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,594,461.47 | 13,641,397.26 | 8,158,680.07 | 9,538,317.32 | 9,770,634.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,477,884.74 | 98,779,029.29 | 70,128,941.31 | 59,714,688.95 | 58,086,200.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,520,928.32 | 166,743,289.69 | 129,463,525.71 | 133,319,759.57 | 123,725,267.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,303,319.83 | 210,066.10 | 736,454.93 | -1,432,725.48 | -13,733,830.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,069.11 | 115,414.72 | 4,855.49 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,970,873.74 | 3,423,938.21 | 3,700,360.52 | 3,669,912.18 | 12,902,683.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,430.34 | -101,445,583.65 | 2,716,054.43 | -49,497,199.01 | -2,447,463.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,087,997.89 | 1,493,667.16 | -19,177,896.75 | -3,476,754.10 | -14,836,676.26 |
| 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 | 2,281,601.27 | 1,335,345.37 | 3,525,692.19 | 5,231,859.46 | 3,995,855.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,322.43 | 6,240,392.29 | -2,810,263.39 | 6,665,434.90 | 3,236,906.50 |
| 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 | -3,090,843.79 | -1,207,320.58 | -7,890,991.87 | -2,565,265.26 | -5,528,322.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,619,313.81 | 75,736,373.25 | 19,498,704.73 | 19,264,706.20 | 8,262,165.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,291,509.17 | 40,504,616.05 | 35,730,030.22 | 54,628,852.00 | 84,835,877.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,609.84 | 8,630,060.75 | 4,227,886.81 | 2,812,459.27 | 451,411.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,973.75 | 2,357,081.80 | 1,400,720.43 | 895,545.49 | 44,886.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,925,145.26 | 46,777,595.00 | 38,557,196.60 | 56,545,765.78 | 85,242,402.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,357.87 | -6,192,223.14 | 3,357,362.29 | 4,551,571.82 | 17,132,616.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,747,787.39 | 52,969,818.14 | 35,199,834.31 | 51,994,193.96 | 68,109,786.32 |
| (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 | 16,747,787.39 | 52,969,818.14 | 35,199,834.31 | 51,994,193.96 | 68,109,786.32 |
| (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 | 20,132,627.86 | 41,346,146.76 | 38,775,095.60 | 49,307,871.87 | 64,664,107.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,384,840.47 | 11,623,671.38 | -3,575,261.29 | 2,686,322.09 | 3,445,678.77 |
| 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 | 17,111,034.61 | -17,276,948.36 | 32,923,617.15 | 39,310,711.35 | 59,818,648.03 |
| 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 | 0.06 | 0.05 | 0.06 | 0.09 |
| 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 | 0.06 | 0.05 | 0.06 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,591.95 | -20,668,970.29 | 2,357,308.43 | -3,209,571.98 | 345,237.63 |
| 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 | -949,494.39 | -21,005,085.39 | 2,340,352.01 | -2,856,500.46 | 345,237.63 |
| 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 | 366,902.44 | - | 16,956.42 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,165,195.44 | 32,300,847.85 | 37,557,142.74 | 48,784,621.98 | 68,455,023.95 |
| 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 | 19,183,133.47 | 20,341,061.37 | 41,115,447.61 | 46,451,371.41 | 65,009,345.18 |
| 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 | -3,017,938.03 | 11,959,786.48 | -3,558,304.87 | 2,333,250.57 | 3,445,678.77 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 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 |