| 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 | 1,587,055,577.68 | 1,426,251,850.85 | 1,410,924,355.86 | 1,367,932,570.87 | 1,669,987,666.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,055,577.68 | 1,426,251,850.85 | 1,410,924,355.86 | 1,367,932,570.87 | 1,669,987,666.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,861,673.15 | 1,407,769,056.26 | 1,374,999,647.21 | 1,346,654,132.88 | 1,558,171,075.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,432,844.32 | 1,295,863,623.31 | 1,273,665,721.92 | 1,259,198,896.31 | 1,456,455,451.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,137,695.31 | 20,723,238.79 | 32,909,885.00 | 36,323,343.67 | 33,468,288.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,858.40 | 7,689,796.08 | 6,348,751.28 | 6,837,017.96 | 6,193,782.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,215,705.21 | 15,932,961.96 | 11,072,666.97 | 11,233,860.25 | 13,486,774.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,811,227.85 | 50,364,573.19 | 35,988,780.98 | 30,994,291.76 | 33,327,936.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,767,342.06 | 17,194,862.93 | 15,013,841.06 | 2,066,722.93 | 15,238,841.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,095,650.04 | 17,371,699.68 | 14,547,396.00 | 2,000,167.55 | 14,684,524.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,021.07 | -228,254.72 | 2,300,405.06 | 985,172.75 | 1,682,252.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,461,822.86 | -112,322,834.58 | -18,809,117.38 | -18,933,787.88 | -17,792,152.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,452.78 | -19,144,132.96 | 645,109.54 | -2,736,955.70 | -754,962.71 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,818,694.90 | -23,164,406.47 | -1,444,472.20 | 12,934,271.37 | -3,704,690.92 |
| 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 | -293,221.43 | 911,418.87 | - | -572,430.42 | -303,922.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,468,924.61 | 9,836,908.85 | 10,889,777.60 | 23,052,760.68 | 18,921,809.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,113,962.52 | 13,110,011.03 | 27,056,430.77 | 33,287,207.98 | 108,525,705.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,030.44 | 67,781.42 | 108,731.51 | 69,574.80 | 259,799.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,207.57 | 626,878.46 | 791,358.26 | 58,945.46 | 1,222,702.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,373,785.39 | 12,550,913.99 | 26,373,804.02 | 33,297,837.32 | 107,562,801.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,722.85 | 17,438,256.37 | 14,316,936.80 | 9,242,626.55 | 27,791,997.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,062.54 | -4,887,342.38 | 12,056,867.22 | 24,055,210.77 | 79,770,804.45 |
| (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 | 15,356,062.54 | -11,984,369.16 | 12,056,867.22 | 24,055,210.77 | 79,770,804.45 |
| (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 | 6,800,710.55 | 2,115,226.10 | 5,547,896.57 | 21,051,007.57 | 28,101,611.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,555,351.99 | -7,002,568.48 | 6,508,970.65 | 3,004,203.20 | 51,669,193.26 |
| 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 | 5,127,208.14 | -74,329,657.41 | 3,112,758.73 | -9,589,435.90 | 15,485,375.74 |
| 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 | 0.01 | 0.01 | 0.04 | 0.06 |
| 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 | 0.01 | 0.01 | 0.04 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,062.54 | -4,887,342.38 | 12,056,867.22 | 24,055,210.77 | 79,770,804.45 |
| 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 | 6,800,710.55 | 2,115,226.10 | 5,547,896.57 | 21,051,007.57 | 28,101,611.19 |
| 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 | 8,555,351.99 | -7,002,568.48 | 6,508,970.65 | 3,004,203.20 | 51,669,193.26 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-16 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |