| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,013,049.43 | 828,302,996.76 | 659,282,385.58 | 847,687,359.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,013,049.43 | 828,302,996.76 | 659,282,385.58 | 847,687,359.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,671,661.75 | 829,623,253.95 | 652,123,603.10 | 845,712,799.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,970,832.65 | 712,441,475.10 | 546,668,251.63 | 727,226,401.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,069,038.66 | 53,449,855.51 | 48,158,440.23 | 62,490,820.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,729.75 | 3,223,942.37 | 3,045,230.56 | 2,865,380.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,573,918.31 | 16,497,006.81 | 10,826,275.70 | 16,320,582.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,954,935.10 | 47,925,886.80 | 41,866,137.84 | 37,986,265.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,094,792.72 | -3,914,912.64 | 1,559,267.14 | -1,176,653.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,004.09 | 2,480,893.54 | 3,433,329.38 | 2,163,952.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,254.72 | 1,729,356.60 | 3,006,167.81 | 2,103,006.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,551,161.96 | -70,598,056.93 | -26,347,845.95 | -1,825,728.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,625,413.00 | -8,815,332.86 | 7,595,341.97 | -9,618,299.51 |
| 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 | -222,466.90 | 609,530.24 | 1,585,345.74 | -27,043.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,144.76 | 15,889,482.37 | 13,949,303.13 | 12,150,641.28 |
| 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 | 2,380,487.37 | 14,429,556.11 | 14,743,893.59 | 12,962,419.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,708,456.36 | 13,601,214.47 | 16,408,761.28 | 16,447,141.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,646,298.73 | -51,320,570.29 | 20,851,427.63 | 19,161,978.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,500.03 | 128,377.29 | 668,600.00 | 2,819,900.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,990.46 | 17,496.93 | 234,940.55 | 65,853.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,890,808.30 | -51,209,689.93 | 21,285,087.08 | 21,916,025.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,660,334.29 | -8,072,994.17 | 23,132,744.74 | -3,366,392.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,230,474.01 | -43,136,695.76 | -1,847,657.66 | 25,282,418.21 |
| (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 | 41,230,474.01 | -43,136,695.76 | -1,847,657.66 | 25,282,418.21 |
| (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 | 41,355,917.66 | -43,516,815.67 | -2,160,144.48 | 25,639,066.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,443.65 | 380,119.91 | 312,486.82 | -356,648.57 |
| 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 | 31,478,491.34 | -50,379,097.86 | -9,097,774.07 | 13,724,276.38 |
| 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 | 0.31 | -0.32 | -0.02 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,068.57 | 2,854,301.93 | -6,698,112.54 | 8,141,099.68 |
| 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 | 2,482,068.57 | 2,854,301.93 | -6,698,112.54 | 8,141,099.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,712,542.58 | -40,282,393.83 | -8,545,770.20 | 33,423,517.89 |
| 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 | 43,837,986.23 | -40,662,513.74 | -8,858,257.02 | 33,780,166.46 |
| 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 | -125,443.65 | 380,119.91 | 312,486.82 | -356,648.57 |
| 公告日期 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |