| 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 | 1,614,863,563.09 | 1,457,980,245.20 | 1,752,050,372.31 | 1,691,812,220.76 | 1,500,689,201.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,863,563.09 | 1,457,980,245.20 | 1,752,050,372.31 | 1,691,812,220.76 | 1,500,689,201.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,588,979.58 | 1,451,231,268.17 | 1,642,595,685.08 | 1,583,134,337.18 | 1,492,353,101.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,567,273.66 | 1,433,152,606.40 | 1,535,342,629.10 | 1,472,197,606.12 | 1,399,109,710.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,394,771.14 | -30,629,617.05 | 65,930,595.43 | 65,257,069.41 | 46,397,203.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,184,897.21 | 8,140,097.83 | 5,996,027.77 | 6,791,444.04 | 6,733,057.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,023.20 | 3,787,246.62 | 2,613,998.72 | 2,817,289.32 | 2,932,363.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,078,392.38 | 39,016,228.43 | 37,289,968.41 | 46,256,116.00 | 43,285,098.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,908,378.01 | -2,235,294.06 | -4,577,534.35 | -10,185,187.71 | -6,104,331.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,069.13 | 3,939,240.37 | 1,752,157.76 | 2,804,948.63 | 2,746,386.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,394.17 | 3,194,134.32 | 3,611,878.29 | 5,053,145.93 | 4,401,200.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,889.15 | -5,991,503.65 | -1,976,060.38 | -579,973.40 | -470,368.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,273,206.62 | 3,806,254.73 | -992,533.90 | 1,136,196.64 | -3,509,324.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -2,151,262.16 | 2,313,347.18 | -1,466,291.47 | 1,440,145.28 | 366,498.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,574.62 | 138,578.60 | -1,779,070.78 | -8,618,730.73 | -1,163,176.88 |
| 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 | -263,571.65 | -738,008.23 | -418,456.65 | -7,716,324.34 | 201,468.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,260.88 | 5,929,109.33 | 3,536,902.49 | 3,070,939.19 | 26,410,825.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,391,911.84 | 12,944,763.22 | 106,777,633.19 | 105,126,460.56 | 29,970,554.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,673.76 | 1,166,156.32 | 731,901.01 | 1,245,393.02 | 23,253.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,266.44 | 7,855,571.95 | 5,280.20 | 2,670,591.05 | 88,429.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,309,319.16 | 6,255,347.59 | 107,504,254.00 | 103,701,262.53 | 29,905,377.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,225,046.00 | 642,156.06 | 17,479,612.03 | 11,767,664.84 | 4,331,474.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,084,273.16 | 5,613,191.53 | 90,024,641.97 | 91,933,597.69 | 25,573,903.28 |
| (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 | 57,084,273.16 | 5,613,191.53 | 90,024,641.97 | 91,933,597.69 | 25,573,903.28 |
| (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 | 57,084,273.16 | 5,613,191.53 | 90,024,641.97 | 91,530,252.95 | 25,573,903.28 |
| 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 | 57,024,618.89 | 7,327,562.03 | 89,425,110.04 | 89,842,458.99 | 23,302,524.90 |
| 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 | 0.01 | 0.08 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,084,273.16 | 5,613,191.53 | 90,024,641.97 | 91,933,597.69 | 25,573,903.28 |
| 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 | 57,084,273.16 | 5,613,191.53 | 90,024,641.97 | 91,530,252.95 | 25,573,903.28 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-13 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-18 00:00:00 | 2024-08-20 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |