| 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 | 1,334,233,217.16 | 1,107,122,308.88 | 1,663,777,320.54 | 1,914,887,482.93 | 1,345,095,802.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,233,217.16 | 1,107,122,308.88 | 1,663,777,320.54 | 1,914,887,482.93 | 1,345,095,802.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,025,389.04 | 1,042,139,605.78 | 1,517,875,481.20 | 1,677,490,580.05 | 1,216,881,647.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,782,149.96 | 851,592,021.39 | 1,244,915,342.30 | 1,356,475,604.48 | 990,582,763.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,940,464.76 | 109,292,816.77 | 84,123,789.14 | 103,012,593.85 | 70,016,719.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,618,731.99 | 86,244,367.72 | 86,195,631.95 | 134,600,629.15 | 85,609,549.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,457,694.06 | 42,007,563.44 | 56,708,561.53 | 73,151,279.62 | 42,108,837.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,369,421.29 | 48,474,432.79 | 70,120,349.20 | 64,308,910.23 | 58,035,064.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,143,073.02 | -95,471,596.33 | -24,188,192.92 | -54,058,437.28 | -29,471,285.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,509.91 | 1,651,595.34 | 4,690,744.99 | 571,264.97 | 8,669,439.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,841,565.95 | 53,648,233.14 | 56,394,799.11 | 48,056,980.87 | 42,822,495.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,549,371.16 | -6,080,456.81 | -10,074,758.14 | -21,133,191.21 | -18,093,763.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,848,689.54 | 2,885,700.64 | -780,415.53 | -3,982,888.82 | -7,546,225.63 |
| 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 | -88,212.50 | -5,545,304.13 | -5,180,149.01 | -966,605.00 | -1,155,886.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,031,692.63 | -6,789,053.98 | 6,321,245.26 | -13,595,570.82 | -8,219,618.79 |
| 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 | -5,031,692.63 | -3,984,399.89 | 3,048,444.77 | -13,595,570.82 | -8,708,330.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,933,210.74 | 21,840,151.93 | 2,034,017.23 | 11,822,245.97 | 51,095,884.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,599,381.06 | 197,414,548.51 | 138,255,243.76 | 209,540,893.00 | 144,294,544.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,686.14 | 2,095,256.65 | 3,518,460.15 | 1,727,337.95 | 1,498,735.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,996.58 | 6,290,808.97 | 1,199,143.05 | 198,813.73 | 270,343.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,795,070.62 | 193,218,996.19 | 140,574,560.86 | 211,069,417.22 | 145,522,936.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,555.59 | -14,648,916.69 | 27,596,090.17 | 121,582.04 | 5,505,330.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,528,515.03 | 207,867,912.88 | 112,978,470.69 | 210,947,835.18 | 140,017,606.05 |
| (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 | 86,528,515.03 | 207,867,912.88 | 112,978,470.69 | 210,947,835.18 | 140,017,606.05 |
| (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 | 86,698,775.66 | 209,915,286.65 | 117,624,606.69 | 209,443,319.40 | 139,754,838.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,260.63 | -2,047,373.77 | -4,646,136.00 | 1,504,515.78 | 262,767.98 |
| 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 | 59,285,713.51 | 120,623,643.31 | 118,619,319.79 | 207,085,784.13 | 115,063,878.87 |
| 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 | 0.17 | 0.40 | 0.22 | 0.41 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.40 | 0.23 | 0.40 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,928,662.76 | 514,621.73 | 225,756.85 | -142,881.63 | 143,673.46 |
| 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 | -1,695,915.69 | 386,139.35 | 205,157.25 | -136,465.86 | 93,643.50 |
| 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 | -232,747.07 | 128,482.38 | 20,599.60 | -6,415.77 | 50,029.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,599,852.27 | 208,382,534.61 | 113,204,227.54 | 210,804,953.55 | 140,161,279.51 |
| 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 | 85,002,859.97 | 210,301,426.00 | 117,829,763.94 | 209,306,853.54 | 139,848,481.57 |
| 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 | -403,007.70 | -1,918,891.39 | -4,625,536.40 | 1,498,100.01 | 312,797.94 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |