| 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 | 1,213,521,734.94 | 1,112,725,814.41 | 1,205,364,006.47 | 1,160,905,023.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,521,734.94 | 1,112,725,814.41 | 1,205,364,006.47 | 1,160,905,023.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,298,331.14 | 1,111,027,541.47 | 1,203,728,085.89 | 1,144,616,363.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,100,491.54 | 996,143,739.37 | 1,087,475,850.90 | 1,026,411,721.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,927,285.61 | 51,858,355.24 | 52,321,671.63 | 51,550,088.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,394.75 | 7,460,178.67 | 6,552,560.83 | 6,889,964.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,923.40 | 4,862,520.33 | 3,995,314.20 | 3,411,094.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,985,651.02 | 44,115,863.11 | 46,636,798.64 | 50,170,857.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,584.82 | 6,586,884.75 | 6,745,889.69 | 6,182,636.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,086,020.22 | 6,995,229.03 | 11,557,889.99 | 5,470,191.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,727.03 | 1,926,444.06 | 2,925,640.42 | 2,709,143.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,322,929.72 | -529,978.88 | -6,773,393.02 | -7,648,752.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,525,309.18 | 544,478.53 | 634,652.96 | 263,895.88 |
| 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 | 5,412,025.64 | 3,081,320.37 | 4,236,429.45 | 3,416,365.97 |
| 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 | 4,096,785.34 | 2,886,691.91 | 1,549,176.85 | 1,612,093.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,748,598.65 | 4,861,045.52 | 20,475,027.41 | 9,375,807.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,765,987.72 | 9,563,665.99 | 20,131,676.32 | 21,710,780.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,725.39 | 110,281.80 | 79,044.35 | 210,201.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,676.44 | 422,235.40 | 238,209.51 | 87,337.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,817,938.77 | 9,251,712.39 | 19,972,511.16 | 21,833,644.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,469,075.87 | 1,027,525.51 | 4,227,197.57 | 3,821,061.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,137.10 | 8,224,186.88 | 15,745,313.59 | 18,012,582.23 |
| (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 | 2,651,137.10 | 8,224,186.88 | 15,745,313.59 | 18,012,582.23 |
| (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 | 4,374,071.36 | 7,441,845.47 | 16,955,413.54 | 20,048,603.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,722,934.26 | 782,341.41 | -1,210,099.95 | -2,036,021.05 |
| 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 | 6,152,413.15 | 6,101,868.28 | 9,217,863.24 | 17,619,347.83 |
| 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 | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.01 | 0.01 | 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 | -425,549.00 | 139,376.72 | 59,471.86 | 67,656.95 |
| 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 | -422,442.15 | 139,376.72 | 71,152.43 | 68,514.50 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -3,106.85 | - | -11,680.57 | -857.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,588.10 | 8,363,563.60 | 15,804,785.45 | 18,080,239.18 |
| 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 | 3,951,629.21 | 7,581,222.19 | 17,026,565.97 | 20,117,117.78 |
| 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 | -1,726,041.11 | 782,341.41 | -1,221,780.52 | -2,036,878.60 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |