| 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 | 895,073,592.48 | 915,025,388.32 | 690,643,274.61 | 635,732,405.34 | 939,844,189.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,073,592.48 | 915,025,388.32 | 690,643,274.61 | 635,732,405.34 | 939,844,189.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,031,430.89 | 812,741,599.27 | 653,290,551.91 | 661,051,483.48 | 668,739,722.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,383,715.66 | 332,980,507.30 | 246,174,409.29 | 205,729,391.00 | 329,146,494.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,870,643.08 | 8,839,404.15 | 8,509,236.72 | 11,620,019.84 | 12,118,617.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,601,081.82 | 10,470,579.69 | 7,245,935.16 | 6,567,671.75 | 11,993,828.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,537,529.32 | 394,761,601.40 | 338,437,615.89 | 384,837,318.08 | 270,099,583.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,932,787.50 | 61,130,825.37 | 52,680,037.81 | 52,650,961.44 | 45,206,655.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,673.51 | 4,558,681.36 | 243,317.04 | -353,878.63 | 174,542.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,911.86 | 3,045,939.75 | 3,343,824.01 | 3,632,101.19 | 4,769,255.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,237.70 | 3,943,028.49 | 4,052,890.29 | 7,213,944.16 | 8,217,674.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,281,683.04 | -27,688,498.96 | -93,216,365.81 | -72,835,868.15 | -16,332,562.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,468.11 | -9,623,370.89 | -314,615.26 | -748,413.49 | -25,344.45 |
| 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 | 36,054,902.74 | -41,559,766.31 | 94,323,087.53 | -6,320,991.28 | -104,997,346.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,452,453.55 | 9,960,100.55 | 19,471,904.72 | 17,235,448.53 | 302,096.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 7,637,178.52 | 150,718.28 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,418,014.12 | 7,880,729.07 | 10,719,290.25 | 7,124,150.81 | 7,482,143.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,727,845.86 | 41,491,566.03 | 67,148,269.60 | -80,862,594.96 | 157,558,319.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,632.27 | -556,138.97 | 619,378.90 | 5,607,818.47 | 1,206,637.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,633.64 | 513,838.78 | -227,138.89 | 9,515,313.73 | 339,471.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,886,844.49 | 40,421,588.28 | 67,994,787.39 | -84,770,090.22 | 158,425,485.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,907,989.26 | -1,611,417.92 | -13,318,734.11 | -25,341,891.45 | 48,103,359.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,978,855.23 | 42,033,006.20 | 81,313,521.50 | -59,428,198.77 | 110,322,125.68 |
| (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 | 193,978,855.23 | 42,033,006.20 | 81,313,521.50 | -59,428,198.77 | 110,322,125.68 |
| (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 | 191,747,484.87 | 41,127,049.83 | 85,063,308.83 | -58,166,278.92 | 108,181,204.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,370.36 | 905,956.37 | -3,749,787.33 | -1,261,919.85 | 2,140,920.99 |
| 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 | 150,539,252.80 | 98,610,200.00 | -25,814,900.00 | -70,825,379.39 | 199,091,479.39 |
| 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 | 0.33 | 0.07 | 0.15 | -0.10 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.07 | 0.15 | -0.10 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,280.57 | 17,662,779.83 | -7,389,996.37 | 6,418,718.96 | 1,019,281.24 |
| 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 | 1,170,280.57 | 17,662,779.83 | -7,389,996.37 | 6,418,718.96 | 1,019,281.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,149,135.80 | 59,695,786.03 | 73,923,525.13 | -53,009,479.81 | 111,341,406.92 |
| 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 | 192,917,765.44 | 58,789,829.66 | 77,673,312.46 | -51,747,559.96 | 109,200,485.93 |
| 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 | 2,231,370.36 | 905,956.37 | -3,749,787.33 | -1,261,919.85 | 2,140,920.99 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |