| 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 | 1,355,126,170.17 | 1,341,943,365.49 | 1,006,820,572.57 | 648,114,638.63 | 613,047,363.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,126,170.17 | 1,341,943,365.49 | 1,006,820,572.57 | 648,114,638.63 | 613,047,363.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,420,585.74 | 1,250,171,679.65 | 967,932,016.54 | 611,074,058.62 | 566,160,762.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,242,012.73 | 1,106,274,824.24 | 836,646,094.37 | 525,224,400.62 | 496,203,695.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,418,060.54 | 16,365,019.61 | 18,658,726.87 | 17,049,668.08 | 14,752,654.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,778.78 | 1,709,567.17 | 1,682,708.93 | 1,377,070.25 | 906,582.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,262,626.15 | 40,795,813.91 | 39,497,738.65 | 33,933,439.97 | 30,696,971.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,273,162.06 | 74,227,613.61 | 38,467,704.26 | 31,365,076.50 | 28,338,252.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,629,945.48 | 10,798,841.11 | 32,979,043.46 | 2,124,403.20 | -4,737,393.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,713,522.50 | 22,051,120.96 | 12,328,340.09 | 13,865,707.83 | 12,156,680.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,968.89 | 1,102,526.18 | 2,897,583.80 | 3,599,915.15 | 2,887,243.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,125,374.34 | -44,165,474.31 | -8,034,957.08 | 2,242,949.69 | -5,748,971.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,769.34 | -13,162,815.58 | 3,088,348.30 | 4,793,665.59 | 1,307,144.40 |
| 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 | 4,112,750.15 | -16,921,690.58 | 4,971,073.36 | -3,173,469.58 | -3,460,396.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392,200.17 | 13,247,502.10 | -62,196,194.50 | -10,736,419.85 | -9,375,744.41 |
| 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 | -74,876.93 | 465,628.38 | -5,582,567.61 | -6,279,348.48 | -8,315,904.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,537.43 | 2,638,593.78 | 184,234.21 | 2,019,105.37 | 296,675.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,385,491.93 | 33,383,972.53 | -23,015,662.03 | 32,221,125.57 | 29,905,308.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,368.88 | -2,912,099.21 | 99,464,818.15 | 1,553,819.93 | 877,499.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,064.93 | -502,808.03 | 1,388,736.43 | 1,301,889.98 | 91,226.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,307,795.88 | 30,974,681.35 | 75,060,419.69 | 32,473,055.52 | 30,691,581.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,543.64 | 5,821,628.81 | 4,849,526.01 | 5,028,963.71 | 7,091,735.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139,252.24 | 25,153,052.54 | 70,210,893.68 | 27,444,091.81 | 23,599,845.80 |
| (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 | 12,139,252.24 | 25,153,052.54 | 70,210,893.68 | 27,444,091.81 | 23,599,845.80 |
| (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 | 9,217,825.88 | 21,433,834.99 | 62,327,944.09 | 22,066,745.09 | 18,159,321.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,426.36 | 3,719,217.55 | 7,882,949.59 | 5,377,346.72 | 5,440,524.26 |
| 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 | 6,811,265.81 | 34,477,406.63 | 16,642,308.08 | 26,828,812.41 | 21,475,771.93 |
| 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 | 0.09 | 0.21 | 0.61 | 0.16 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.21 | 0.60 | 0.16 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,900.09 | -5,581,680.50 | 5,125,406.55 | 448,924.15 | -1,380,354.06 |
| 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 | -185,809.30 | -6,749,813.82 | 4,444,052.31 | 253,271.42 | -1,341,069.67 |
| 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 | -298,090.79 | 1,168,133.32 | 681,354.24 | 195,652.73 | -39,284.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,352.15 | 19,571,372.04 | 75,336,300.23 | 27,893,015.96 | 22,219,491.74 |
| 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 | 9,032,016.58 | 14,684,021.17 | 66,771,996.40 | 22,320,016.51 | 16,818,251.87 |
| 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 | 2,623,335.57 | 4,887,350.87 | 8,564,303.83 | 5,572,999.45 | 5,401,239.87 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |