| 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 | 903,241,683.71 | 1,010,344,046.53 | 751,170,231.91 | 900,771,998.07 | 1,003,908,859.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,241,683.71 | 1,010,344,046.53 | 751,170,231.91 | 900,771,998.07 | 1,003,908,859.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,508,543.66 | 958,382,634.78 | 752,220,792.51 | 878,303,449.43 | 995,374,508.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,033,310.29 | 820,075,742.85 | 638,185,093.34 | 743,039,151.63 | 862,697,145.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,952.96 | 2,021,639.49 | 3,452,800.99 | 3,765,540.51 | 4,942,721.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,258,614.12 | 6,924,825.31 | 8,129,188.85 | 8,629,365.43 | 7,577,672.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,744,869.96 | 23,641,445.99 | 18,636,505.31 | 17,127,864.86 | 19,885,046.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,367,172.01 | 62,856,267.43 | 64,210,101.76 | 70,219,915.50 | 62,224,791.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,197,624.32 | 42,862,713.71 | 19,607,102.26 | 35,521,611.50 | 38,047,132.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,481,183.65 | 34,770,574.34 | 35,174,601.67 | 34,472,259.08 | 40,263,205.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,654.23 | -1,680,563.35 | -2,089,446.18 | 1,290,536.53 | -3,857,352.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,632,491.35 | -32,288,998.10 | -13,369,320.38 | -27,841,935.15 | -14,634,026.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,944.26 | -3,959,093.98 | 8,372,879.20 | -664,636.10 | 941,378.05 |
| 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 | 171,920.21 | -56,051,701.31 | 787,070.14 | -777,033.96 | -5,641,571.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,413,630.89 | 41,133,756.20 | 5,666,970.45 | 17,265,218.47 | 5,492,044.11 |
| 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 | -4,264,348.85 | 1,122,325.32 | 6,914,307.26 | 13,387,872.21 | 6,897,123.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,551.41 | 15,600,884.16 | 3,297,716.57 | 2,150,175.75 | 6,278,019.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,457,310.07 | 17,426,403.53 | 4,768,372.02 | 15,267,625.41 | 3,643,859.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,817.34 | 2,578,004.04 | 1,866,121.26 | 822,128.00 | 1,907,945.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,596.52 | 1,580,199.63 | 400,125.98 | 1,902,626.09 | 1,424,364.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,721,530.89 | 18,424,207.94 | 6,234,367.30 | 14,187,127.32 | 4,127,440.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,772.73 | 9,501,611.60 | -3,242,722.34 | -3,782,867.10 | 295,609.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,760,758.16 | 8,922,596.34 | 9,477,089.64 | 17,969,994.42 | 3,831,830.99 |
| (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 | 23,760,758.16 | 8,922,596.34 | 9,477,089.64 | 17,969,994.42 | 3,831,830.99 |
| (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 | 20,374,220.74 | 6,858,259.20 | 14,100,180.47 | 18,902,868.33 | 6,788,170.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,537.42 | 2,064,337.14 | -4,623,090.83 | -932,873.91 | -2,956,339.37 |
| 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 | 26,163,793.52 | 6,768,843.96 | 12,367,034.02 | 15,074,114.65 | 6,240,284.48 |
| 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 | 0.04 | 0.01 | 0.03 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | 0.02 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,991,071.07 | 7,429,393.36 | -26,182,519.24 | -605,133.77 | 17,255,260.76 |
| 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 | -9,376,027.09 | 17,150,832.47 | -29,397,767.32 | 4,288,101.28 | 14,070,884.66 |
| 归属于少数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 | 384,956.02 | -9,721,439.11 | 3,215,248.08 | -4,893,235.05 | 3,184,376.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,687.09 | 16,351,989.70 | -16,705,429.60 | 17,364,860.65 | 21,087,091.75 |
| 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 | 10,998,193.65 | 24,009,091.67 | -15,297,586.85 | 23,190,969.61 | 20,859,055.02 |
| 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 | 3,771,493.44 | -7,657,101.97 | -1,407,842.75 | -5,826,108.96 | 228,036.73 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |