| 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 | 908,269,700.08 | 1,479,699,463.98 | 1,309,692,569.34 | 1,415,683,706.49 | 1,014,207,036.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,269,700.08 | 1,479,699,463.98 | 1,309,692,569.34 | 1,415,683,706.49 | 1,014,207,036.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,871,514.94 | 1,130,408,071.58 | 1,047,181,718.18 | 1,014,328,965.22 | 884,472,836.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,310,920.89 | 740,483,589.14 | 689,170,540.22 | 663,981,819.70 | 531,825,737.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,603,582.19 | 95,402,411.87 | 100,170,880.03 | 93,434,805.26 | 70,372,771.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,947,586.52 | 17,759,007.46 | 13,907,854.64 | 15,183,337.32 | 12,140,363.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,302,003.87 | 81,993,476.86 | 65,157,222.24 | 70,566,955.63 | 80,716,817.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,353,506.97 | 193,431,676.60 | 177,706,542.41 | 171,404,644.75 | 181,479,832.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,914.50 | 1,337,909.65 | 1,068,678.64 | -242,597.44 | 7,937,313.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,215.77 | 6,928,116.73 | 8,042,484.92 | 9,319,882.09 | 9,627,394.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,928.10 | 10,618,201.81 | 9,352,861.25 | 12,021,365.23 | 5,437,769.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,968,834.40 | -46,974,605.32 | -11,863,425.79 | -22,804,772.21 | -24,058,152.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,931,045.79 | -12,493,026.53 | -19,049,955.73 | -61,716,275.47 | -752,973.45 |
| 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 | 4,400,000.00 | 4,135,272.36 | - | - | -1,924,426.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,061.17 | 29,344,873.61 | 7,066,753.98 | 17,989,318.93 | 4,239,695.95 |
| 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 | 1,458,061.17 | -2,760,641.69 | 3,538,710.56 | 1,141,140.89 | 4,239,695.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,339,749.24 | 38,151,393.82 | 19,217,392.28 | 31,809,927.72 | 16,305,831.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,698,975.85 | 361,376,145.14 | 257,899,639.36 | 366,893,758.22 | 123,512,943.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,160.50 | 1,643,740.12 | 2,271,990.75 | 638,275.74 | 1,018,211.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,515.22 | 1,284,781.97 | 1,531,971.11 | 1,054,045.70 | 533,816.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,321,621.13 | 361,735,103.29 | 258,639,659.00 | 366,477,988.26 | 123,997,337.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,747,147.81 | 35,791,867.85 | 34,143,490.81 | 48,016,872.69 | 22,051,192.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,574,473.32 | 325,943,235.44 | 224,496,168.19 | 318,461,115.57 | 101,946,145.20 |
| (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 | 58,574,473.32 | 325,943,235.44 | 224,496,168.19 | 318,461,115.57 | 101,946,145.20 |
| (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 | 58,514,278.38 | 325,645,541.45 | 224,401,923.48 | 318,196,568.64 | 101,940,089.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,194.94 | 297,693.99 | 94,244.71 | 264,546.93 | 6,056.14 |
| 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 | 44,594,684.08 | 258,933,483.18 | 208,171,891.06 | 276,173,698.58 | 94,525,979.60 |
| 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 | 0.11 | 0.59 | 0.40 | 0.58 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.59 | 0.40 | 0.58 | 0.18 |
| 八、其他综合收益(元) | - | - | - | - | - | -4,264,932.93 | 5,866,948.71 | -1,238,176.17 | 1,046,770.20 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -4,264,932.93 | 5,866,948.71 | -1,238,176.17 | 1,046,770.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,574,473.32 | 321,678,302.51 | 230,363,116.90 | 317,222,939.40 | 102,992,915.40 |
| 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 | 58,514,278.38 | 321,380,608.52 | 230,268,872.19 | 316,958,392.47 | 102,986,859.26 |
| 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 | 60,194.94 | 297,693.99 | 94,244.71 | 264,546.93 | 6,056.14 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |