| 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 | 710,651,793.43 | 753,251,236.89 | 661,863,838.56 | 775,380,046.50 | 675,993,698.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,651,793.43 | 753,251,236.89 | 661,863,838.56 | 775,380,046.50 | 675,993,698.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,414,707.33 | 908,539,015.15 | 562,585,621.12 | 609,309,690.36 | 557,776,384.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,500,276.28 | 841,161,826.80 | 484,405,137.10 | 522,801,213.79 | 478,916,936.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,387.36 | 9,547,067.77 | 5,383,256.75 | 23,476,133.19 | 2,719,623.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,003.38 | 7,130,887.78 | 1,246,228.52 | 2,885,472.29 | 1,255,017.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,554,900.67 | 24,396,910.03 | 21,587,374.49 | 10,736,348.76 | 21,597,324.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,402,436.76 | 29,525,975.02 | 34,159,080.65 | 38,138,504.46 | 36,966,511.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,408,702.88 | -3,223,652.25 | 15,804,543.61 | 11,272,017.87 | 16,320,971.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,519,580.13 | 19,460,156.95 | 13,188,248.46 | 10,544,262.90 | 12,877,343.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,119.75 | 16,338,146.40 | -20,873.53 | 197,028.42 | 50,893.28 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | 2,100,469.90 | 233,750.18 | -347,015.36 | 347,015.36 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,595,144.34 | 15,722,881.92 | 6,703,093.73 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -480,149.13 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,117,592.21 | -10,630,826.18 | 8,780,877.23 | 6,597,262.58 | -2,515,461.57 |
| 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 | -4,171,192.21 | -11,237,549.77 | 8,780,877.23 | 6,597,262.58 | -2,575,461.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,119.46 | 155,375.56 | 583,870.08 | 978,615.04 | 330,695.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,772,734.33 | -148,420,026.19 | 115,579,808.66 | 127,753,367.09 | 116,379,563.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,307.00 | 10,066.01 | 9.82 | 116,682.35 | 200,138.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,642.93 | 1,758,191.66 | 2,826,793.70 | 564,544.08 | 123,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,696,398.40 | -150,168,151.84 | 112,753,024.78 | 127,305,505.36 | 116,456,701.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,355.09 | -26,642,143.51 | 5,585.55 | -4,947,071.79 | -365,033.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,762,043.31 | -123,526,008.33 | 112,747,439.23 | 132,252,577.15 | 116,821,735.10 |
| (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 | 128,762,043.31 | -123,526,008.33 | 112,747,439.23 | 132,252,577.15 | 116,821,735.10 |
| (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 | 131,120,771.33 | -123,695,493.84 | 112,054,846.17 | 132,685,403.17 | 117,283,882.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,358,728.02 | 169,485.51 | 692,593.06 | -432,826.02 | -462,147.73 |
| 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 | 132,878,506.27 | -120,066,468.04 | 113,769,830.56 | 132,359,556.18 | 116,903,295.09 |
| 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 | 0.05 | -0.05 | 0.04 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.05 | 0.04 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,068.04 | 16,717,024.88 | -236,230.82 | 812,857.39 | -718,532.84 |
| 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 | -19,068.04 | 16,717,024.88 | -236,230.82 | 812,857.39 | -718,532.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,742,975.27 | -106,808,983.45 | 112,511,208.41 | 133,065,434.54 | 116,103,202.26 |
| 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 | 131,101,703.29 | -106,978,468.96 | 111,818,615.35 | 133,498,260.56 | 116,565,349.99 |
| 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 | -2,358,728.02 | 169,485.51 | 692,593.06 | -432,826.02 | -462,147.73 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-23 00:00:00 | 2024-10-19 00:00:00 | 2024-08-28 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 |