| 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 | 854,188,569.64 | 882,516,563.32 | 634,944,732.32 | 766,700,529.70 | 879,300,182.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,188,569.64 | 882,516,563.32 | 634,944,732.32 | 766,700,529.70 | 879,300,182.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,797,967.52 | 865,372,774.98 | 649,134,541.80 | 735,214,331.28 | 769,946,605.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,519,867.82 | 325,894,464.40 | 226,943,830.58 | 269,488,661.79 | 279,665,304.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,699,025.19 | 31,903,076.67 | 26,284,748.39 | 31,267,986.61 | 33,396,922.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,476,945.74 | 9,184,029.37 | 5,704,417.45 | 8,403,979.65 | 9,331,693.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,937,145.90 | 419,237,904.02 | 325,506,674.77 | 366,503,310.50 | 380,914,778.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,077,176.06 | 79,259,625.32 | 61,956,896.34 | 59,375,033.52 | 63,785,827.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,806.81 | -106,324.80 | 2,737,974.27 | 175,359.21 | 2,852,078.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,085.08 | 2,119,704.83 | 2,187,364.50 | 1,244,048.65 | 2,847,183.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,842.40 | 1,989,895.66 | 1,037,149.03 | 1,881,463.93 | 1,692,017.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,399,864.08 | 964,857.75 | -22,419,822.42 | -7,741,256.02 | 1,738,609.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,421.62 | -2,970,390.99 | 1,470,155.29 | 1,629,984.65 | 311,630.59 |
| 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 | -2,161,912.80 | 2,940,478.11 | -58,035.32 | 5,265,115.79 | -4,266,156.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,595,503.62 | 10,365,793.40 | 8,437,273.05 | 15,306,705.14 | 11,874,294.71 |
| 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 | 1,417,347.63 | 639,234.31 | -32,410.30 | 54,611.19 | 1,397,297.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,293.03 | 4,412,780.52 | 1,529,616.14 | 4,971,328.35 | 3,719,268.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,985,671.83 | 32,857,307.13 | -25,230,622.74 | 51,063,300.15 | 122,799,411.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,006.91 | 16,909.48 | 604,652.64 | 227,335.34 | 452,385.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,141.48 | 675,387.39 | 405,032.81 | 377,443.27 | 476,649.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,787,537.26 | 32,198,829.22 | -25,031,002.91 | 50,913,192.22 | 122,775,147.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,212,810.01 | 5,517,869.94 | -11,349,247.03 | 4,222,346.17 | 15,610,554.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,574,727.25 | 26,680,959.28 | -13,681,755.88 | 46,690,846.05 | 107,164,592.79 |
| (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 | 85,574,727.25 | 26,680,959.28 | -13,681,755.88 | 46,690,846.05 | 107,164,592.79 |
| (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 | 85,559,802.38 | 22,061,737.11 | -13,347,560.74 | 47,346,299.30 | 107,300,975.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924.87 | 4,619,222.17 | -334,195.14 | -655,453.25 | -136,382.69 |
| 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 | 77,742,641.27 | 8,425,865.50 | -21,586,526.02 | 25,858,778.83 | 99,188,508.45 |
| 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 | 0.21 | 0.06 | -0.03 | 0.12 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.06 | -0.04 | 0.12 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,204,612.08 | -1,277,286.65 | 2,291,894.04 | 132,105.51 | -1,978,116.53 |
| 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 | -2,204,612.08 | -1,277,286.65 | 2,291,894.04 | 132,105.51 | -1,978,116.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,370,115.17 | 25,403,672.63 | -11,389,861.84 | 46,822,951.56 | 105,186,476.26 |
| 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 | 83,355,190.30 | 20,784,450.46 | -11,055,666.70 | 47,478,404.81 | 105,322,858.95 |
| 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 | 14,924.87 | 4,619,222.17 | -334,195.14 | -655,453.25 | -136,382.69 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |