| 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 | 941,084,156.07 | 946,322,165.61 | 1,040,524,331.80 | 1,111,884,711.50 | 812,887,212.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,084,156.07 | 946,322,165.61 | 1,040,524,331.80 | 1,111,884,711.50 | 812,887,212.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,161,396.56 | 959,565,966.66 | 936,056,736.71 | 1,042,917,739.68 | 792,272,673.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,154,834.87 | 844,690,827.68 | 819,173,089.87 | 880,966,234.34 | 636,725,093.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,520,884.74 | 33,347,261.99 | 40,334,012.62 | 80,378,452.87 | 50,455,554.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,534.93 | 8,947,394.57 | 4,058,269.87 | 5,667,386.33 | 3,203,450.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,507,299.07 | 30,809,237.27 | 33,101,189.60 | 44,247,574.88 | 36,190,232.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,771,357.04 | 42,186,613.62 | 35,199,160.57 | 32,681,280.37 | 41,353,206.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,485.91 | -415,368.47 | 4,191,014.18 | -1,023,189.11 | 24,345,137.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,175.00 | 7,166,058.35 | 2,247,100.35 | 2,296,208.49 | 26,820,049.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,400.42 | 1,557,109.71 | 900,511.94 | 650,254.66 | 1,207,469.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,931,603.13 | -6,664,687.54 | -702,250.67 | -2,254,286.91 | -1,175,134.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,334.26 | 6,650,008.25 | 949,281.36 | -6,210,503.43 | -1,046,633.50 |
| 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 | 1,034,235.49 | -525,692.38 | -4,474,675.31 | -918,183.08 | 3,899,491.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,319.37 | 11,182,356.34 | 8,704,149.90 | 12,770,749.99 | 3,201,657.89 |
| 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 | - | - | 821,125.88 | 1,931,303.28 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,461,428.71 | 7,082,114.94 | 8,667,029.77 | 11,746,696.85 | 7,893,396.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,490,805.69 | 7,273,033.35 | 114,763,252.92 | 84,101,445.24 | 33,387,317.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,715.33 | -345,539.92 | 615,481.13 | 1,199,772.70 | 169,279.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,348.57 | 13,438,143.53 | 968,760.70 | 2,226,093.93 | 19,672.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,877,172.45 | -6,510,650.10 | 114,409,973.35 | 83,075,124.01 | 33,536,923.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,173,642.53 | -4,040,671.25 | 21,557,554.41 | 15,064,727.77 | 2,567,950.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,703,529.92 | -2,469,978.85 | 92,852,418.94 | 68,010,396.24 | 30,968,973.05 |
| (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 | 70,703,529.92 | -2,469,978.85 | 92,852,418.94 | 68,010,396.24 | 30,968,973.05 |
| (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 | 71,547,044.79 | -106,213.37 | 93,951,987.89 | 69,192,647.66 | 35,166,574.64 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -843,514.87 | -2,363,765.48 | -1,099,568.95 | -1,182,251.42 | -4,197,601.59 |
| 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 | 68,577,563.87 | -1,370,937.20 | 91,780,914.42 | 62,653,230.81 | 22,210,121.19 |
| 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 | 0.18 | 0.01 | 0.23 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.50 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,703,529.92 | -2,469,978.85 | 92,852,418.94 | 68,010,396.24 | 30,968,973.05 |
| 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 | 71,547,044.79 | -106,213.37 | 93,951,987.89 | 69,192,647.66 | 35,166,574.64 |
| 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 | -843,514.87 | -2,363,765.48 | -1,099,568.95 | -1,182,251.42 | -4,197,601.59 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |