| 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 | 1,075,859,521.79 | 917,288,685.60 | 729,086,070.72 | 482,854,513.81 | 412,455,280.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,859,521.79 | 917,288,685.60 | 729,086,070.72 | 482,854,513.81 | 412,455,280.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,311,031.19 | 893,276,411.40 | 705,190,059.99 | 469,072,992.19 | 387,275,265.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,253,964.01 | 835,141,149.83 | 673,162,542.46 | 440,626,678.47 | 358,180,783.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,603,770.15 | 26,881,989.06 | 5,794,022.97 | 3,856,831.04 | 5,019,287.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,654.76 | 1,239,463.08 | 1,022,730.39 | 775,826.98 | 729,327.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,752,703.82 | 8,133,264.85 | 6,878,050.18 | 7,319,254.00 | 9,048,880.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,485,656.27 | 19,281,058.13 | 15,931,119.12 | 15,715,191.97 | 13,999,827.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,282.18 | 2,599,486.45 | 2,401,594.87 | 779,209.73 | 297,159.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,812.62 | 2,474,340.51 | 93,215.55 | 3,632,542.89 | 1,212,941.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,344.66 | 299,356.44 | -2,465,057.58 | 2,744,214.23 | 961,244.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,265,898.38 | -147,173.38 | -4,926,525.52 | -13,813,782.68 | -4,030,272.68 |
| 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 | - | - | -2,374,440.73 | 1,307,033.73 | 21,151.51 | 14,553.35 |
| 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 | - | - | 17,494.25 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,969.57 | -160,518.58 | 387,238.54 | 2,362,021.79 | 1,023,374.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,638,561.79 | 20,979,840.14 | 20,663,387.48 | 2,350,912.24 | 22,187,669.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044.84 | 939,286.17 | 124,635.38 | 46,061.05 | 13,427.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,297.56 | 3,748,701.40 | 248,913.22 | 11,664.20 | 21,708.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,305,309.07 | 18,170,424.91 | 20,539,109.64 | 2,385,309.09 | 22,179,389.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,106,704.08 | 10,518,490.80 | 1,026,325.45 | -1,334,956.27 | 1,536,982.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,198,604.99 | 7,651,934.11 | 19,512,784.19 | 3,720,265.36 | 20,642,406.85 |
| (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 | 29,198,604.99 | 7,651,934.11 | 19,512,784.19 | 3,720,265.36 | 20,642,406.85 |
| (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 | 28,000,283.68 | 7,433,358.92 | 19,267,644.92 | 3,095,281.18 | 20,333,509.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,321.31 | 218,575.19 | 245,139.27 | 624,984.18 | 308,896.94 |
| 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 | 28,809,005.63 | 12,097,283.96 | 17,858,734.95 | 1,047,141.70 | 19,524,795.09 |
| 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 | 0.17 | 0.04 | 0.11 | 0.02 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.04 | 0.11 | 0.02 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,198,604.99 | 7,651,934.11 | 19,512,784.19 | 3,720,265.36 | 20,642,406.85 |
| 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 | 28,000,283.68 | 7,433,358.92 | 19,267,644.92 | 3,095,281.18 | 20,333,509.91 |
| 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 | 1,198,321.31 | 218,575.19 | 245,139.27 | 624,984.18 | 308,896.94 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-15 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |