| 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 | 2,182,850,656.45 | 3,597,522,794.19 | 3,110,717,396.94 | 3,137,012,816.70 | 2,362,767,576.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,850,656.45 | 3,597,522,794.19 | 3,110,717,396.94 | 3,137,012,816.70 | 2,362,767,576.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,220,649.47 | 3,278,567,017.35 | 2,995,676,494.46 | 2,997,242,842.39 | 2,205,147,593.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,490,403.38 | 2,934,155,896.21 | 2,568,883,252.97 | 2,681,037,959.98 | 1,883,772,369.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,796,306.44 | 130,135,505.65 | 123,622,082.65 | 119,311,161.56 | 129,458,121.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,738.96 | 11,387,487.42 | 4,373,420.89 | 7,042,612.72 | 3,704,571.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,472,384.25 | 106,591,586.46 | 67,478,324.00 | 62,741,704.94 | 59,301,860.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,129,341.15 | 180,369,124.81 | 126,883,875.61 | 120,675,167.40 | 111,377,884.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,504,524.71 | -84,072,583.20 | 104,435,538.34 | 6,434,235.79 | 17,532,786.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,864,958.71 | 11,574,643.72 | 14,294,623.44 | 28,545,912.07 | 17,452,337.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,311,998.93 | 11,458,877.27 | 6,119,406.81 | 13,581,990.76 | 19,105,480.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,580,927.70 | -10,154,600.67 | -2,536,363.93 | 1,029,536.94 | 3,087,046.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,617,052.17 | -268,077,771.00 | -61,915,469.19 | -70,590,553.88 | 4,212,662.44 |
| 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 | -5,199,791.72 | 7,567,760.81 | 6,424,860.89 | -14,807,520.03 | -19,531,963.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,610,548.44 | 23,038,314.19 | 26,744,908.17 | 157,598,973.28 | 1,379,081.39 |
| 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 | 15,442,568.17 | 21,528,771.86 | 16,824,236.87 | 26,863,486.10 | 8,881,248.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,069.24 | 1,876,518.53 | 3,790,207.13 | 1,323,528.17 | 2,986,010.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,439,426.95 | 88,276,777.25 | 88,098,717.35 | 214,441,373.91 | 149,759,225.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,316.59 | 12,492,955.97 | 563,462.16 | 486,123.98 | 1,746,181.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,930.16 | 33,509,036.41 | 158,194.02 | 1,545,005.28 | 127,706.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,388,813.38 | 67,260,696.81 | 88,503,985.49 | 213,382,492.61 | 151,377,701.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,188,435.33 | 28,101,959.87 | 38,025,888.78 | 57,899,403.63 | 33,612,345.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,200,378.05 | 39,158,736.94 | 50,478,096.71 | 155,483,088.98 | 117,765,355.56 |
| (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 | 133,200,378.05 | 39,158,736.94 | 50,478,096.71 | 155,483,088.98 | 117,765,355.56 |
| (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 | 131,183,635.89 | 37,904,332.29 | 51,657,776.94 | 154,797,334.21 | 116,946,703.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,742.16 | 1,254,404.65 | -1,179,680.23 | 685,754.77 | 818,652.05 |
| 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 | 132,940,789.99 | 31,209,544.85 | 42,126,801.48 | 54,750,468.79 | 137,013,060.08 |
| 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 | 0.03 | 0.04 | 0.13 | 0.09 |
| 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 | 0.03 | 0.04 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,208,585.01 | -17,463,432.46 | -14,963,688.77 | 57,459,891.41 | -30,626,264.04 |
| 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 | -3,208,585.01 | -17,463,432.46 | -14,963,688.77 | 57,459,891.41 | -30,626,264.04 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,991,793.04 | 21,695,304.48 | 35,514,407.94 | 212,942,980.39 | 87,139,091.52 |
| 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 | 127,975,050.88 | 20,440,899.83 | 36,694,088.17 | 212,257,225.62 | 86,320,439.47 |
| 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 | 2,016,742.16 | 1,254,404.65 | -1,179,680.23 | 685,754.77 | 818,652.05 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |