| 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 | 975,945,657.89 | 1,430,906,348.26 | 1,419,087,912.13 | 1,202,991,868.45 | 932,274,542.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,945,657.89 | 1,430,906,348.26 | 1,419,087,912.13 | 1,202,991,868.45 | 932,274,542.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,410,331.43 | 1,332,792,499.64 | 1,360,644,157.69 | 1,169,516,426.04 | 915,854,198.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,191,174.17 | 1,154,477,981.98 | 1,161,543,236.25 | 989,216,979.21 | 758,953,447.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,780,482.83 | 48,755,477.65 | 39,688,602.93 | 48,452,626.64 | 33,465,298.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,711.77 | 15,967,098.50 | 11,119,649.16 | 9,250,533.24 | 6,441,299.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,411,250.67 | 33,032,827.03 | 68,479,505.89 | 54,989,751.69 | 57,766,281.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,137,449.67 | 56,269,104.01 | 64,471,137.49 | 57,305,957.51 | 40,191,593.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,262.32 | 24,290,010.47 | 15,342,025.97 | 10,300,577.75 | 19,036,278.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,052,501.82 | 12,652,481.02 | 24,115,570.08 | 21,842,448.78 | 27,596,297.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,096,558.76 | -10,040,106.88 | 8,630,676.33 | 11,146,284.47 | 10,273,736.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,418,058.35 | -41,429,677.88 | -6,339,028.13 | -2,278,937.29 | 373,140.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,041,233.82 | -17,743,224.39 | -13,188,775.03 | 6,545,169.34 | 7,492,745.17 |
| 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 | 63,000.00 | 13,613,073.69 | 1,467,893.32 | -1,131,646.28 | -5,258,415.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,588.93 | 10,033,942.82 | 9,917,191.23 | 14,613,391.54 | 11,200,571.14 |
| 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 | 557,166.72 | -65,614.57 | 1,722,108.18 | 3,829,014.52 | 2,557,416.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,955.09 | 11,130,815.63 | 10,782,433.69 | 9,209,499.59 | 7,720,508.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,815,362.92 | 73,735,217.42 | 61,070,912.76 | 60,448,413.85 | 38,060,807.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,335.77 | 2,445,475.93 | 284,558.06 | 287,325.99 | 3,886.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,062.64 | 4,593,483.98 | 276,749.92 | 236,750.57 | 76,496.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,741,636.05 | 71,587,209.37 | 61,078,720.90 | 60,498,989.27 | 37,988,196.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,112,472.43 | 6,374,508.03 | 12,484,539.06 | 16,577,939.70 | 5,863,254.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,629,163.62 | 65,212,701.34 | 48,594,181.84 | 43,921,049.57 | 32,124,942.63 |
| (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 | 38,629,163.62 | 65,212,701.34 | 48,594,181.84 | 43,921,049.57 | 32,124,942.63 |
| (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 | 36,643,128.03 | 72,027,470.06 | 51,966,498.80 | 39,438,881.22 | 32,871,852.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,035.59 | -6,814,768.72 | -3,372,316.96 | 4,482,168.35 | -746,910.28 |
| 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 | 35,835,029.78 | 49,781,740.05 | 46,969,143.42 | 35,062,448.29 | 35,320,314.03 |
| 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 | 0.07 | 0.16 | 0.12 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.16 | 0.12 | 0.09 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,629,163.62 | 65,212,701.34 | 48,594,181.84 | 43,921,049.57 | 32,124,942.63 |
| 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 | 36,643,128.03 | 72,027,470.06 | 51,966,498.80 | 39,438,881.22 | 32,871,852.91 |
| 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 | 1,986,035.59 | -6,814,768.72 | -3,372,316.96 | 4,482,168.35 | -746,910.28 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 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 |