| 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 | 744,611,704.47 | 640,650,374.30 | 822,546,825.43 | 702,137,358.24 | 708,442,365.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,611,704.47 | 640,650,374.30 | 822,546,825.43 | 702,137,358.24 | 708,442,365.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,786,428.41 | 622,112,755.98 | 573,316,850.18 | 540,527,793.35 | 492,607,244.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,447,933.54 | 467,993,670.85 | 464,666,253.51 | 442,386,702.05 | 392,259,635.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,936,367.60 | 17,902,193.80 | 18,094,297.85 | 11,721,059.16 | 11,235,139.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,523.56 | 1,612,497.38 | 591,349.70 | 3,152,121.11 | 360,310.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,984,707.73 | 6,233,087.49 | 11,722,919.98 | 7,265,149.53 | 6,720,315.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,558,232.19 | 115,919,689.23 | 64,976,009.06 | 64,056,285.13 | 71,336,418.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,285,663.79 | 12,451,617.23 | 13,266,020.08 | 11,946,476.37 | 10,695,425.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,775,033.50 | 12,463,991.25 | 11,668,776.07 | 12,039,804.92 | 9,263,935.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,242.46 | 843,765.05 | 1,014,098.60 | 1,320,567.24 | 918,650.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,459,025.43 | -2,935,044.58 | -90,282.89 | 3,428,150.37 | -1,850,168.62 |
| 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 | 11,195,169.04 | 9,040,584.85 | 12,697,168.07 | 12,360,351.51 | 12,329,246.39 |
| 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 | 7,110,605.10 | 5,983,050.60 | 9,705,387.25 | 9,240,081.80 | 7,707,853.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,163.23 | 2,283,030.78 | 362,856.06 | 2,077,056.37 | 2,004,332.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,070,432.62 | 28,576,483.39 | 262,262,110.24 | 179,475,123.14 | 228,318,530.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,772.26 | -40,210.20 | 27,868.97 | 47,208.78 | 175,042.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,002.93 | 2,418,162.98 | 1,368,908.91 | 751,618.72 | 294,414.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,895,201.95 | 26,118,110.21 | 260,921,070.30 | 178,770,713.20 | 228,199,158.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,791,802.29 | 55,747,440.66 | 26,743,852.54 | 15,115,031.76 | 24,271,238.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,103,399.66 | -29,629,330.45 | 234,177,217.76 | 163,655,681.44 | 203,927,920.68 |
| (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 | 216,103,399.66 | -29,629,330.45 | 234,177,217.76 | 163,655,681.44 | 203,927,920.68 |
| (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 | 183,925,013.61 | 3,155,948.48 | 188,458,962.91 | 136,596,837.53 | 173,215,140.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,178,386.05 | -32,785,278.93 | 45,718,254.85 | 27,058,843.91 | 30,712,780.37 |
| 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 | 182,428,691.09 | 2,317,802.87 | 188,563,096.27 | 135,183,553.82 | 170,435,048.99 |
| 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 | 0.41 | 0.01 | 0.42 | 0.43 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.01 | 0.14 | 0.43 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -101,671,563.99 | - | -7,667,509.47 | 0.02 |
| 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 | 0.05 | -101,671,563.99 | - | -7,667,509.47 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,103,399.71 | -131,300,894.44 | 234,177,217.76 | 155,988,171.97 | 203,927,920.70 |
| 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 | 183,925,013.66 | -98,515,615.51 | 188,458,962.91 | 128,929,328.06 | 173,215,140.33 |
| 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 | 32,178,386.05 | -32,785,278.93 | 45,718,254.85 | 27,058,843.91 | 30,712,780.37 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |