| 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 | 1,134,488,921.38 | 1,224,753,536.88 | 1,123,201,891.69 | 1,201,516,602.79 | 920,634,355.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,488,921.38 | 1,224,753,536.88 | 1,123,201,891.69 | 1,201,516,602.79 | 920,634,355.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,716,886.55 | 1,265,344,903.49 | 1,083,033,364.88 | 1,127,304,367.57 | 892,226,577.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,495,506.27 | 1,076,101,666.75 | 960,180,140.04 | 1,007,787,350.26 | 803,580,944.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,186,837.48 | 51,862,370.07 | 55,983,286.25 | 49,686,561.83 | 34,748,193.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,229.28 | 12,060,672.56 | 8,980,009.92 | 11,280,751.89 | 6,537,748.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,740,246.49 | 18,167,660.38 | 16,597,353.78 | 14,795,302.43 | 9,293,609.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,399,545.18 | 80,552,939.87 | 19,031,800.34 | 18,260,976.19 | 20,808,271.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,280,521.85 | 26,599,593.86 | 22,260,774.55 | 25,493,424.97 | 17,257,810.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,916,244.14 | 32,461,774.33 | 24,181,599.66 | 23,263,196.02 | 19,775,768.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,834,845.85 | 2,270,200.36 | 10,107,738.60 | -1,875,775.77 | -1,966,517.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,402.52 | 1,427,253.02 | 140,079.13 | -92,398.36 | 4,811,469.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,444.07 | -15,640,034.47 | 2,560,143.35 | -5,537,665.83 | -3,233,013.16 |
| 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 | 135,638.42 | 868,117.11 | 281,467.13 | 81,341.37 | -2,207,385.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,901.32 | 2,540,683.85 | 9,041,044.16 | 5,841,385.17 | 6,512,212.86 |
| 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 | 4,294,062.50 | 1,140,690.22 | 7,842,933.51 | 5,247,096.28 | 2,979,840.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,654,710.62 | -10,721,661.67 | 26,985,864.46 | 40,799,370.63 | 15,754,209.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,823,243.64 | -63,174,835.75 | 79,177,125.04 | 116,668,627.85 | 50,045,271.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,138.38 | 4,841,837.88 | 2,641,361.10 | 3,080,051.18 | 386,453.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,639.09 | 9,253,736.05 | 869,428.79 | 2,329,052.65 | 602,956.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,567,742.93 | -67,586,733.92 | 80,949,057.35 | 117,419,626.38 | 49,828,768.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,660,188.30 | 1,079,449.07 | 8,420,170.61 | 11,679,562.46 | 5,564,368.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,907,554.63 | -68,666,182.99 | 72,528,886.74 | 105,740,063.92 | 44,264,399.60 |
| (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 | 87,907,554.63 | -68,666,182.99 | 72,528,886.74 | 105,740,063.92 | 44,264,399.60 |
| (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 | 91,877,310.20 | -55,165,366.42 | 76,375,381.27 | 109,096,267.99 | 50,716,353.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,969,755.57 | -13,500,816.57 | -3,846,494.53 | -3,356,204.07 | -6,451,954.08 |
| 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 | 76,163,034.38 | -35,950,032.71 | 50,789,527.66 | 72,191,895.04 | 37,116,110.01 |
| 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 | 0.10 | -0.06 | 0.08 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.05 | 0.08 | 0.11 | 0.05 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(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 | 87,907,554.63 | -68,571,175.23 | 72,528,886.74 | 105,740,063.92 | 44,264,399.60 |
| 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 | 91,877,310.20 | -55,070,358.66 | 76,375,381.27 | 109,096,267.99 | 50,716,353.68 |
| 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 | -3,969,755.57 | -13,500,816.57 | -3,846,494.53 | -3,356,204.07 | -6,451,954.08 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |