| 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 | 1,735,230,460.34 | 2,202,782,162.01 | 2,661,738,601.26 | 1,768,177,711.34 | 1,268,644,408.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,230,460.34 | 2,202,782,162.01 | 2,661,738,601.26 | 1,768,177,711.34 | 1,268,644,408.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,090,717.80 | 2,198,666,163.88 | 2,518,476,242.09 | 1,699,638,543.00 | 1,265,667,331.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,938,068.61 | 1,933,621,659.02 | 2,266,845,209.52 | 1,520,852,251.67 | 1,125,209,598.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,081,977.38 | 163,598,526.62 | 110,424,984.83 | 98,094,301.88 | 82,971,901.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,241,920.95 | 9,841,941.67 | 10,442,851.19 | 7,054,652.05 | 5,318,609.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,850,762.81 | 34,805,872.06 | 30,613,895.41 | 20,848,115.15 | 17,586,705.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,751,357.36 | 136,029,763.41 | 82,686,785.87 | 67,558,840.26 | 56,503,598.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,226,630.69 | -79,231,598.90 | 17,462,515.27 | -14,769,618.01 | -21,923,083.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,422,077.34 | 17,275,541.90 | 17,159,025.86 | 11,761,998.55 | 8,356,414.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,991,672.03 | 21,693,633.32 | 29,587,716.18 | 17,558,732.55 | 12,797,020.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,377,086.24 | -4,858,456.63 | 3,296,286.06 | -2,392,105.79 | -9,649,579.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,611.91 | -21,541,577.12 | 3,777,961.45 | 172,275.13 | 573,555.57 |
| 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 | 18,272,905.49 | 3,206,320.13 | -7,143,033.76 | 5,084,577.44 | -1,827.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,447,102.08 | 5,617,232.47 | -2,424,183.06 | -2,957,708.70 | 1,913,035.14 |
| 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 | -1,880,745.66 | 792,167.81 | -4,374,794.29 | -6,040,296.75 | -1,323,444.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,254,990.18 | 4,598,266.38 | 5,942,499.57 | 5,442,722.86 | 24,696,672.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,396,899.32 | -9,573,475.13 | 146,383,226.02 | 74,087,744.20 | 20,513,073.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,586.00 | -89,838.02 | 2,122,393.01 | 2,244,488.23 | 1,741,974.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,106.14 | 1,040,630.53 | 2,395,202.08 | 1,296,124.38 | 224,206.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,984,379.18 | -10,703,943.68 | 146,110,416.95 | 75,036,108.05 | 22,030,841.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,790,657.33 | -19,830,989.33 | 6,682,933.75 | -839,695.74 | -7,236,441.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,775,036.51 | 9,127,045.65 | 139,427,483.20 | 75,875,803.79 | 29,267,282.72 |
| (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 | 32,775,036.51 | 9,127,045.65 | 139,427,483.20 | 75,875,803.79 | 29,267,282.72 |
| (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 | 32,442,631.97 | 8,847,455.41 | 139,289,415.80 | 75,670,491.41 | 29,169,989.13 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 332,404.54 | 279,590.24 | 138,067.40 | 205,312.38 | 97,293.59 |
| 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 | 15,190,632.98 | -3,735,797.01 | 128,361,305.26 | 65,361,470.31 | 8,619,574.42 |
| 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 | 0.06 | 0.02 | 0.25 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.02 | 0.25 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,369.38 | 20,478,980.12 | -162,031.36 | -2,423,578.52 | -4,013,566.27 |
| 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 | 2,211,369.38 | 20,478,980.12 | -162,031.36 | -2,423,578.52 | -4,013,566.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,986,405.89 | 29,606,025.77 | 139,265,451.84 | 73,452,225.27 | 25,253,716.45 |
| 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 | 34,654,001.35 | 29,326,435.53 | 139,127,384.44 | 73,246,912.89 | 25,156,422.86 |
| 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 | 332,404.54 | 279,590.24 | 138,067.40 | 205,312.38 | 97,293.59 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-21 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 |