| 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 | 935,123,559.45 | 808,512,384.74 | 1,013,404,092.11 | 867,215,910.35 | 1,154,734,437.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,123,559.45 | 808,512,384.74 | 1,013,404,092.11 | 867,215,910.35 | 1,154,734,437.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,245,677.72 | 794,169,953.39 | 992,855,532.01 | 835,257,208.04 | 1,036,675,834.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,951,302.52 | 718,870,928.41 | 922,201,601.50 | 763,398,378.43 | 967,086,455.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,485.54 | 4,991,300.51 | 4,968,120.65 | 4,856,341.42 | 5,541,406.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,571.70 | 3,788,651.18 | 1,751,491.79 | 3,282,621.77 | 4,943,270.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,850.13 | 4,222,423.83 | 5,989,782.15 | 4,449,234.04 | 3,676,459.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,707,125.06 | 48,272,117.64 | 41,815,874.10 | 39,438,977.81 | 41,051,233.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,732,342.77 | 14,024,531.82 | 16,128,661.82 | 19,831,654.57 | 14,377,008.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,752,491.81 | 15,295,368.97 | 17,472,507.15 | 18,788,185.87 | 18,332,169.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,248.77 | 2,627,000.35 | 4,512,567.96 | 4,493,433.75 | 4,425,673.66 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,190.96 | -95,224,587.56 | -396,613.05 | 242,691.76 | 92,193.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,136.88 | -55,401,934.57 | -43,704.43 | 1,364,023.54 | -654,473.59 |
| 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 | -10,843,590.84 | 68,863,557.31 | 9,208,670.94 | -4,872,407.32 | -5,696,422.05 |
| 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 | -10,843,590.84 | -4,851,166.71 | -4,502,669.11 | -5,471,807.32 | -5,716,912.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,290.04 | 2,500,728.02 | 1,919,356.43 | 3,754,433.04 | 1,572,323.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,302,453.83 | -47,032,142.82 | 31,178,538.81 | 29,965,586.00 | 107,381,973.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,814.15 | 5,583,474.48 | 4,381,317.76 | 3,236,497.68 | 250,682.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,607.01 | 7,438,430.68 | 4,759,566.65 | 1,187,880.26 | 2,988,409.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,171,660.97 | -48,887,099.02 | 30,800,289.92 | 32,014,203.42 | 104,644,246.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,320,394.41 | -41,733,394.06 | 2,551,971.06 | -1,498,479.24 | 34,760,598.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,851,266.56 | -7,153,704.96 | 28,248,318.86 | 33,512,682.66 | 69,883,648.34 |
| (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 | 61,851,266.56 | -7,153,704.96 | 28,248,318.86 | 33,512,682.66 | 69,883,648.34 |
| (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 | 61,770,799.16 | -6,778,646.50 | 29,979,690.82 | 32,946,756.36 | 68,663,216.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,467.40 | -375,058.46 | -1,731,371.96 | 565,926.30 | 1,220,431.69 |
| 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 | 59,019,104.01 | -152,503,379.91 | 17,891,242.83 | 30,221,276.75 | 75,718,547.72 |
| 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 | 0.07 | -0.01 | 0.04 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.01 | 0.04 | 0.04 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,787.70 | -50,552.08 | -2,772.31 | 320,024.19 | -4,834.83 |
| 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 | 56,409.36 | -50,552.08 | -2,842.86 | 320,062.58 | -4,831.66 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -5,621.66 | - | 70.55 | -38.39 | -3.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,902,054.26 | -7,204,257.04 | 28,245,546.55 | 33,832,706.85 | 69,878,813.51 |
| 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 | 61,827,208.52 | -6,829,198.58 | 29,976,847.96 | 33,266,818.94 | 68,658,384.99 |
| 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 | 74,845.74 | -375,058.46 | -1,731,301.41 | 565,887.91 | 1,220,428.52 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |