| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,824,259.16 | 1,121,847,701.42 | 1,464,805,577.60 | 1,425,259,492.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,824,259.16 | 1,121,847,701.42 | 1,464,805,577.60 | 1,425,259,492.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,344,123.66 | 1,090,726,178.77 | 1,395,256,537.05 | 1,360,336,188.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,029,461.53 | 878,221,270.81 | 1,183,358,601.04 | 1,164,478,405.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,056,064.28 | 87,678,140.81 | 101,573,262.65 | 98,147,060.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,781.60 | 5,051,066.94 | 3,519,851.86 | 2,783,883.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,782,611.88 | 71,435,012.39 | 62,441,813.76 | 57,945,930.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,968,660.77 | 67,160,790.80 | 62,928,880.00 | 58,518,875.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,062,456.40 | -18,820,102.98 | -18,565,872.26 | -21,537,967.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,172,937.15 | 2,475,875.83 | 2,187,001.33 | 2,383,563.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,759,770.14 | 21,748,483.41 | 20,977,901.01 | 24,333,911.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,384,683.68 | -478,033.06 | 172,552.03 | 78,928.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,667,753.01 | 3,341,350.82 | -9,261,611.50 | -5,976,520.14 |
| 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 | 7,388,670.52 | 8,942,327.01 | 5,168,234.36 | 184,473.63 |
| 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 | 6,969,136.79 | 8,942,327.01 | -11,211,610.85 | 184,473.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,222,545.76 | 6,487,051.17 | 3,360,197.32 | 5,034,269.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,025,355.21 | 50,555,608.07 | 69,001,957.45 | 64,292,457.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,841.47 | 822,093.92 | 174,901.61 | 1,216,484.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,411.41 | 74,628.28 | 536,459.32 | 1,580.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,361,785.27 | 51,303,073.71 | 68,640,399.74 | 65,507,361.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,247.28 | 5,686,314.80 | 5,736,937.40 | 6,925,140.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,759,537.99 | 45,616,758.91 | 62,903,462.34 | 58,582,220.49 |
| (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 | 54,759,537.99 | 45,616,758.91 | 62,903,462.34 | 58,582,220.49 |
| (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 | 44,464,538.27 | 44,924,532.76 | 52,988,892.25 | 60,015,547.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,294,999.72 | 692,226.15 | 9,914,570.09 | -1,433,326.87 |
| 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 | 32,735,805.72 | 41,574,708.17 | 41,202,832.61 | 55,501,291.18 |
| 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 | 0.03 | 0.03 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,232.78 | -168,059.67 | 39,819.29 | 12,845.53 |
| 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 | 297,232.78 | -168,059.67 | 39,819.29 | 12,845.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,056,770.77 | 45,448,699.24 | 62,943,281.63 | 58,595,066.02 |
| 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 | 44,761,771.05 | 44,756,473.09 | 53,028,711.54 | 60,028,392.89 |
| 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 | 10,294,999.72 | 692,226.15 | 9,914,570.09 | -1,433,326.87 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-18 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-27 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |