| 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 | 1,478,942,440.95 | 1,567,327,280.88 | 1,311,466,112.40 | 1,190,438,263.26 | 671,075,800.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,942,440.95 | 1,567,327,280.88 | 1,311,466,112.40 | 1,190,438,263.26 | 671,075,800.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,489,946.91 | 1,539,455,189.71 | 1,256,903,243.14 | 1,145,108,130.22 | 671,228,695.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,456,821.26 | 1,314,410,270.18 | 1,107,052,788.64 | 1,004,973,708.25 | 546,426,225.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,731,537.62 | 26,032,557.04 | 24,530,781.45 | 19,530,717.42 | 19,770,689.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,710,641.69 | 11,978,128.52 | 8,983,593.95 | 8,231,568.29 | 9,875,429.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,151,108.56 | 92,483,851.76 | 41,898,010.61 | 47,465,987.86 | 34,431,219.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,361,755.22 | 73,772,967.59 | 50,401,460.94 | 45,196,240.34 | 43,866,077.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,078,082.56 | 20,777,414.62 | 24,036,607.55 | 19,709,908.06 | 16,859,054.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,502,301.92 | 22,865,845.57 | 23,532,069.32 | 21,302,191.00 | 18,751,137.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,520.94 | 361,237.66 | 1,761,898.69 | 1,469,675.72 | 2,038,870.81 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -8,063,401.12 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -22,731,235.13 | - | - | - |
| 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 | 1,973,045.18 | 1,696,660.42 | 2,934,429.39 | 602,783.74 | 721,384.58 |
| 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 | 2,137,022.17 | 1,834,290.22 | 3,076,826.76 | 705,635.49 | 926,941.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,688,098.86 | 26,689,419.31 | 8,307,188.27 | 13,420,276.24 | 9,044,651.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,636,156.90 | 25,463,534.65 | 65,804,486.92 | 27,623,201.22 | 9,727,477.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,397.20 | 641,485.83 | 724,150.20 | 777,855.88 | 706,262.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,377.75 | 4,850,147.78 | 20,049.12 | 586,272.32 | 246,511.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,748,176.35 | 21,254,872.70 | 66,508,588.00 | 27,814,784.78 | 10,187,228.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,638.16 | 3,931,026.54 | 830,636.74 | 1,916,988.37 | 2,578,613.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,600,538.19 | 17,323,846.16 | 65,677,951.26 | 25,897,796.41 | 7,608,614.77 |
| (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 | 35,600,538.19 | 17,323,846.16 | 65,677,951.26 | 25,897,796.41 | 7,608,614.77 |
| (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 | 28,310,686.27 | 11,924,542.83 | 61,613,088.05 | 20,689,376.65 | 2,096,290.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,851.92 | 5,399,303.33 | 4,064,863.21 | 5,208,419.76 | 5,512,324.49 |
| 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 | 26,154,790.25 | 14,798,339.58 | 58,272,275.09 | 16,810,403.97 | 1,211,784.34 |
| 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 | 0.02 | 0.01 | 0.03 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.03 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,210.08 | -199,651.09 | -995,576.57 | -2,995,968.83 | 3,336,065.16 |
| 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 | 428,589.07 | -179,685.97 | -896,018.91 | -2,696,371.95 | 3,002,458.64 |
| 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 | 47,621.01 | -19,965.12 | -99,557.66 | -299,596.88 | 333,606.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,076,748.27 | 17,124,195.07 | 64,682,374.69 | 22,901,827.58 | 10,944,679.93 |
| 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 | 28,739,275.34 | 11,744,856.86 | 60,717,069.14 | 17,993,004.70 | 5,098,748.92 |
| 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 | 7,337,472.93 | 5,379,338.21 | 3,965,305.55 | 4,908,822.88 | 5,845,931.01 |
| 公告日期 | 2026-04-11 00:00:00 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-11 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |