| 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 | 1,137,614,693.12 | 1,145,339,909.74 | 1,010,149,855.81 | 987,911,458.09 | 1,237,408,296.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,614,693.12 | 1,145,339,909.74 | 1,010,149,855.81 | 987,911,458.09 | 1,237,408,296.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,320,821.96 | 1,135,078,926.04 | 1,009,631,551.38 | 986,212,883.63 | 1,215,251,341.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,930,212.47 | 1,033,564,397.11 | 917,171,335.85 | 903,198,959.09 | 1,136,598,621.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,134.22 | 2,902,015.20 | 3,242,885.01 | 4,524,972.74 | 4,797,456.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,916.74 | 3,058,395.19 | 2,015,700.01 | 1,913,609.76 | 1,878,781.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,234,538.85 | 70,523,297.29 | 68,702,712.55 | 58,351,344.16 | 53,858,024.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,560,922.61 | 22,716,820.09 | 16,023,046.50 | 16,204,436.41 | 16,035,880.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,097.07 | 2,314,001.16 | 2,475,871.46 | 2,019,561.47 | 2,082,577.74 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,470,053.97 | 2,317,876.55 | 2,310,396.20 | 2,585,438.51 | 2,496,778.82 |
| 其中：利息收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 653,293.93 | 690,774.14 | 695,518.93 | 1,401,895.55 | 1,084,694.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,764,225.83 | -10,746,127.17 | 131,776.82 | 47,752.77 | 636,781.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,352,278.65 | 7,484,976.27 | 759,308.57 | 914,757.07 | -17,055,956.13 |
| 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 | 441,202.70 | -1,366,953.88 | -73,742.52 | -373,877.55 | -20,452.37 |
| 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 | -204,575.21 | -1,785,788.01 | -526,110.04 | -939,508.67 | -556,087.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,999.59 | 620,793.85 | 272,537.99 | 357,223.42 | 761,647.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,952,641.15 | 6,144,373.81 | 1,709,867.80 | 2,077,391.20 | 6,447,362.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,027.77 | 1,186,299.70 | 115,866.13 | 735,640.81 | 65,888.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,314.79 | 535,036.86 | 276,620.19 | 384,038.06 | 110,265.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,885,354.13 | 6,795,636.65 | 1,549,113.74 | 2,428,993.95 | 6,402,985.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,829.30 | 1,868,899.29 | 1,067,320.54 | -368,217.61 | -791,181.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,524.83 | 4,926,737.36 | 481,793.20 | 2,797,211.56 | 7,194,166.50 |
| (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 | 4,243,524.83 | 4,926,737.36 | 481,793.20 | 2,797,211.56 | 7,194,166.50 |
| (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 | 4,183,729.42 | 2,426,787.62 | 1,835,713.94 | 2,870,215.14 | 9,225,531.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,795.41 | 2,499,949.74 | -1,353,920.74 | -73,003.58 | -2,031,364.81 |
| 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 | 3,564,041.22 | 3,004,439.95 | 884,089.15 | 2,390,145.72 | 6,091,070.94 |
| 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 | 0.04 | 0.02 | 0.02 | 0.03 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.02 | 0.03 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,524.83 | 4,926,737.36 | 481,793.20 | 2,797,211.56 | 7,194,166.50 |
| 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 | 4,183,729.42 | 2,426,787.62 | 1,835,713.94 | 2,870,215.14 | 9,225,531.31 |
| 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 | 59,795.41 | 2,499,949.74 | -1,353,920.74 | -73,003.58 | -2,031,364.81 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-12 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |