| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,776,762.43 | 951,744,245.85 | 938,921,325.92 | 714,664,270.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,776,762.43 | 951,744,245.85 | 938,921,325.92 | 714,664,270.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,677,311.98 | 850,116,073.43 | 845,071,584.68 | 603,303,512.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,143,805.02 | 685,629,929.03 | 674,813,952.59 | 457,491,192.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,283,260.02 | 60,528,335.31 | 59,724,567.76 | 55,488,111.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,830,957.63 | 11,095,026.71 | 4,438,474.34 | 7,599,214.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,763,908.81 | 7,921,432.89 | 9,551,467.78 | 6,875,379.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,475,172.03 | 56,133,662.80 | 77,843,346.84 | 69,693,043.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,819,791.53 | 28,807,686.69 | 18,699,775.37 | 6,156,570.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,659,801.94 | 34,290,090.80 | 32,017,751.62 | 21,789,680.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,628,298.29 | 2,012,785.11 | 19,899,724.44 | 28,742,434.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,836,261.40 | -202,375.06 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,598,433.67 | -2,322,434.44 | -7,408,270.48 | 568,778.79 |
| 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 | -2,184,341.03 | -269,026.79 | -467,358.55 | -6,745,231.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,535.94 | 10,216,209.13 | 3,482,733.98 | 3,199,037.33 |
| 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 | - | - | 669,775.06 | -393,414.47 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,476.60 | 12,012,488.56 | 65,611,689.94 | 16,317,890.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,862.07 | 121,065,360.33 | 155,068,536.13 | 124,698,906.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,772.48 | 187,978.27 | 1,987,396.15 | 76,749.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,031.44 | 429,712.86 | 798,729.94 | 88,823.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,603.11 | 120,823,625.74 | 156,257,202.34 | 124,686,832.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,675,630.64 | 11,799,568.99 | 20,499,025.36 | 18,687,666.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,927,233.75 | 109,024,056.75 | 135,758,176.98 | 105,999,165.84 |
| (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 | 19,927,233.75 | 109,024,056.75 | 135,758,176.98 | 105,999,165.84 |
| (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 | 14,453,296.74 | 107,210,278.00 | 135,051,869.20 | 107,110,892.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,937.01 | 1,813,778.75 | 706,307.78 | -1,111,726.34 |
| 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 | 15,545,153.17 | 89,831,690.37 | 80,214,117.11 | 96,929,311.32 |
| 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 | 0.01 | 0.08 | 0.10 | 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 | 0.01 | 0.08 | 0.10 | 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 | -47,073,660.23 | -44,772,427.15 | -7,746,265.46 | 23,932,077.10 |
| 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 | -47,073,660.23 | -44,772,427.15 | -7,746,265.46 | 23,932,077.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,146,426.48 | 64,251,629.60 | 128,011,911.52 | 129,931,242.94 |
| 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 | -32,620,363.49 | 62,437,850.85 | 127,305,603.74 | 131,042,969.28 |
| 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 | 5,473,937.01 | 1,813,778.75 | 706,307.78 | -1,111,726.34 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |