| 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 | 1,270,721,362.43 | 2,725,011,716.80 | 2,555,978,264.96 | 2,425,171,967.10 | 1,482,677,481.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,721,362.43 | 2,725,011,716.80 | 2,555,978,264.96 | 2,425,171,967.10 | 1,482,677,481.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,871,778.61 | 2,320,225,037.30 | 2,282,059,030.48 | 2,160,081,404.68 | 1,352,701,800.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,709,163.43 | 2,181,298,866.60 | 2,119,548,322.01 | 2,007,401,751.57 | 1,217,798,049.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,613,041.27 | 18,842,482.07 | 17,477,728.78 | 15,672,846.88 | 13,380,134.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,067.42 | 12,324,773.05 | 10,002,327.01 | 9,206,227.99 | 6,820,413.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,485,620.85 | 76,481,520.02 | 87,531,198.93 | 87,505,349.61 | 64,187,800.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,742,228.37 | 37,139,519.24 | 56,166,931.77 | 53,175,703.76 | 57,110,114.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,905,342.73 | -5,862,123.68 | -8,667,478.02 | -12,880,475.13 | -6,594,713.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,922.57 | 2,880,991.17 | -594,957.29 | 1,587,118.54 | 1,304,702.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,678.35 | 8,024,914.89 | 8,854,303.35 | 13,042,494.53 | 6,988,267.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,268.99 | -131,286,360.73 | 65,706.05 | -14,365,014.80 | 236,448.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,444,936.61 | -192,938,524.97 | -21,573,823.69 | -43,054,551.76 | -22,313,565.13 |
| 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 | 804,363.20 | 12,940,759.50 | 4,597,053.50 | -12,485,488.50 | -10,309,368.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,125.79 | 6,138,635.67 | 32,848,176.54 | 6,478,209.43 | 11,867,362.81 |
| 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 | -143,773.56 | -102,265.28 | 35,528.50 | -23,548.51 | 87,550.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,658.94 | 57,672,285.11 | 10,474,027.76 | 6,157,954.71 | 9,739,963.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,051,216.02 | 154,903,104.38 | 300,330,909.71 | 207,627,948.00 | 118,066,810.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,380.05 | 4,520,366.15 | 4,387,055.17 | 6,833,015.21 | 2,575,404.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,041.66 | 1,785,856.53 | 871,318.03 | 33,528.24 | 283,311.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,454,554.41 | 157,637,614.00 | 303,846,646.85 | 214,427,434.97 | 120,358,903.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,086,621.91 | 54,695,866.51 | 60,292,971.32 | 54,912,898.42 | 31,142,199.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,367,932.50 | 102,941,747.49 | 243,553,675.53 | 159,514,536.55 | 89,216,704.07 |
| (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 | 101,367,932.50 | 102,941,747.49 | 243,553,675.53 | 158,863,590.70 | 89,867,649.92 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -650,945.85 |
| (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 | 101,143,419.73 | 102,817,227.81 | 238,303,586.32 | 155,584,937.60 | 88,547,928.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,512.77 | 124,519.68 | 5,250,089.21 | 3,929,598.95 | 668,775.77 |
| 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 | 86,712,471.82 | 63,184,602.22 | 192,176,144.02 | 154,261,648.92 | 80,377,012.20 |
| 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 | 0.12 | 0.12 | 0.29 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.12 | 0.29 | 0.19 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,935.79 | 3,927,724.53 | -2,006,067.91 | -620,801.41 | 314,201.43 |
| 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 | 56,036.43 | 3,450,763.34 | -1,697,999.23 | -708,989.03 | 282,414.16 |
| 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 | -28,100.64 | 476,961.19 | -308,068.68 | 88,187.62 | 31,787.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,395,868.29 | 106,869,472.02 | 241,547,607.62 | 158,893,735.14 | 89,530,905.50 |
| 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 | 101,199,456.16 | 106,267,991.15 | 236,605,587.09 | 154,875,948.57 | 88,830,342.46 |
| 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 | 196,412.13 | 601,480.87 | 4,942,020.53 | 4,017,786.57 | 700,563.04 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |