| 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 | 1,206,020,654.12 | 1,397,822,035.83 | 1,620,675,902.59 | 1,397,313,155.31 | 1,251,525,141.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,020,654.12 | 1,397,822,035.83 | 1,620,675,902.59 | 1,397,313,155.31 | 1,251,525,141.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,989,940.50 | 1,462,617,917.04 | 1,437,450,365.67 | 1,217,407,522.50 | 1,059,892,774.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,641,762.14 | 1,144,410,573.59 | 1,121,325,349.77 | 946,299,464.29 | 792,688,258.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,330,046.63 | 16,945,490.88 | 27,349,855.69 | 30,823,361.24 | 19,828,345.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,198,669.46 | 14,562,305.19 | 13,075,409.43 | 12,900,996.52 | 11,341,246.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,261,530.22 | 15,314,394.45 | 13,289,975.57 | 10,096,050.93 | 8,510,724.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,942,678.82 | 167,871,058.83 | 100,071,799.25 | 122,352,568.95 | 109,105,925.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,615,253.23 | 103,514,094.10 | 162,337,975.96 | 94,935,080.57 | 118,418,273.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,023,834.00 | 146,062,569.02 | 129,788,239.13 | 100,183,670.60 | 115,710,873.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,903,992.89 | 41,136.93 | 8,908,708.94 | 11,237,376.07 | 10,601,638.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,369,440.29 | -24,997,713.73 | -68,899.80 | 433,490.16 | -1,296,638.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,992.39 | -80,606,704.78 | -10,506,802.37 | -17,854,995.56 | 699,547.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,736.54 | 4,540,843.01 | 144,083.85 | -4,267,606.94 | 3,222.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,134,547.59 | 77,453,878.15 | 20,021,332.43 | 11,401,391.01 | 16,993,573.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,190,439.34 | -81,688,313.86 | 192,913,208.69 | 169,429,154.85 | 207,913,825.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,572.88 | -31,033,636.65 | 5,026,486.16 | 5,182,646.93 | 21,498,006.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,006.39 | 5,068,943.27 | 23,106,204.66 | 318,995.65 | 474,982.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,168,005.83 | -117,790,893.78 | 174,833,490.19 | 174,292,806.13 | 228,936,849.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,652,357.22 | -44,923,327.79 | 165,209,741.41 | 10,866,180.30 | 18,710,768.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,515,648.61 | -72,867,565.99 | 9,623,748.78 | 163,426,625.83 | 210,226,081.36 |
| (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 | 114,515,648.61 | -72,867,565.99 | 9,623,748.78 | 163,426,625.83 | 210,226,081.36 |
| (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 | 105,597,228.92 | -83,478,333.01 | 3,387,626.14 | 158,437,991.86 | 201,632,023.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,419.69 | 10,610,767.02 | 6,236,122.64 | 4,988,633.97 | 8,594,057.69 |
| 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 | 92,656,986.72 | -103,307,076.04 | 13,325,968.68 | 156,077,177.91 | 186,259,165.05 |
| 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 | -0.03 | - | 0.07 | 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 | 0.04 | -0.03 | - | 0.07 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,222,078.29 | -83,555,180.39 | 122,974,765.76 | -37,314,083.99 | -120,923,850.17 |
| 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 | 46,477,257.41 | -93,823,525.36 | 126,334,334.89 | -33,837,290.91 | -107,722,398.89 |
| 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 | -25,255,179.12 | 10,268,344.97 | -3,359,569.13 | -3,476,793.08 | -13,201,451.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,737,726.90 | -156,422,746.38 | 132,598,514.54 | 126,112,541.84 | 89,302,231.19 |
| 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 | 152,074,486.33 | -177,301,858.37 | 129,721,961.03 | 124,600,700.95 | 93,909,624.78 |
| 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 | -16,336,759.43 | 20,879,111.99 | 2,876,553.51 | 1,511,840.89 | -4,607,393.59 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-14 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 |