| 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 | 1,840,501,449.72 | 1,884,878,296.66 | 1,780,146,245.75 | 1,526,869,661.11 | 1,353,700,786.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,501,449.72 | 1,884,878,296.66 | 1,780,146,245.75 | 1,526,869,661.11 | 1,353,700,786.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,624,757.60 | 1,821,914,482.58 | 1,710,424,846.70 | 1,474,827,838.42 | 1,284,245,433.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,801,924.91 | 1,676,795,024.84 | 1,576,106,034.72 | 1,348,724,161.69 | 1,173,004,645.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,013.09 | 8,053,309.67 | 4,804,863.04 | 3,562,350.84 | 4,654,075.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,561.04 | 3,422,575.25 | 2,339,386.22 | 3,619,828.10 | 2,948,728.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,195,372.65 | 95,337,951.92 | 99,845,553.27 | 83,521,362.57 | 75,261,862.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,129,826.25 | 21,297,869.48 | 23,808,915.47 | 24,628,840.17 | 18,999,877.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,577,059.66 | 17,007,751.42 | 3,520,093.98 | 10,771,295.05 | 9,376,243.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,019,852.34 | 17,046,971.18 | 4,188,825.66 | 7,621,362.95 | 12,120,078.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,090.65 | 1,296,823.71 | 1,435,523.58 | 990,136.36 | 1,533,396.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,072,900.40 | -36,642,922.10 | -21,264,705.41 | -26,746,962.74 | -35,829,821.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,106.32 | -12,351,649.78 | -13,991,112.36 | -8,942,156.44 | -6,523,348.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -546,218.90 | - | - | -302,608.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,265,784.20 | 3,178,182.54 | -5,075,426.12 | -2,744,807.15 | -3,167,535.27 |
| 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 | -2,266,369.47 | -2,501,731.42 | -915,343.86 | -1,149,925.46 | -932,938.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,564.79 | 10,451,279.28 | 98,495.47 | 195,786.32 | 290,398.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,390,974.66 | 27,278,864.40 | 29,486,119.81 | 14,108,821.94 | 23,946,857.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,550.17 | -5,968,156.64 | 65,507.01 | 3,560,323.16 | 5,180,473.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,561.41 | 487,757.89 | 368,250.29 | 306,239.79 | 9,020.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,308,963.42 | 20,822,949.87 | 29,183,376.53 | 17,362,905.31 | 29,118,310.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,091,227.45 | 5,837,867.61 | 12,247,356.75 | 5,860,363.73 | 7,517,543.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,217,735.97 | 14,985,082.26 | 16,936,019.78 | 11,502,541.58 | 21,600,767.04 |
| (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 | 35,217,735.97 | 14,985,082.26 | 16,936,019.78 | 11,502,541.58 | 21,600,767.04 |
| (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 | 36,642,623.87 | 17,314,323.79 | 16,855,073.15 | 14,496,195.36 | 22,133,160.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,424,887.90 | -2,329,241.53 | 80,946.63 | -2,993,653.78 | -532,393.62 |
| 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 | 36,542,199.13 | 14,305,327.04 | 18,764,417.67 | 12,195,437.54 | 18,477,527.78 |
| 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 | 0.02 | 0.02 | 0.02 | 0.03 |
| 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 | 0.02 | 0.02 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,382,907.83 | 51,400,338.48 | -29,098,209.43 | -14,247,658.88 | 1,614,395.37 |
| 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 | -5,431,627.66 | 51,479,166.88 | -29,194,029.84 | -14,206,076.99 | 1,681,203.38 |
| 归属于少数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 | 48,719.83 | -78,828.40 | 95,820.41 | -41,581.89 | -66,808.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,834,828.14 | 66,385,420.74 | -12,162,189.65 | -2,745,117.30 | 23,215,162.41 |
| 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 | 31,210,996.21 | 68,793,490.67 | -12,338,956.69 | 290,118.37 | 23,814,364.04 |
| 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 | -1,376,168.07 | -2,408,069.93 | 176,767.04 | -3,035,235.67 | -599,201.63 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |