| 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 | 2,437,451,945.75 | 2,152,404,708.58 | 2,852,426,131.78 | 3,233,025,654.08 | 3,004,428,656.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,451,945.75 | 2,152,404,708.58 | 2,852,426,131.78 | 3,233,025,654.08 | 3,004,428,656.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,853,800.63 | 2,009,606,233.79 | 2,814,860,395.02 | 3,150,655,634.54 | 3,006,239,821.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,400,766.54 | 1,725,805,666.77 | 2,612,218,168.90 | 2,966,039,813.54 | 2,776,413,190.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,246,167.71 | 171,883,543.01 | 95,270,935.20 | 86,176,413.47 | 92,490,927.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,699.97 | 17,448,007.37 | 6,950,159.70 | 8,472,464.43 | 9,630,661.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,504.49 | 3,484,558.14 | 2,542,230.66 | 3,558,059.52 | 11,442,682.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,846,100.46 | 67,991,258.37 | 62,803,609.65 | 60,948,045.06 | 80,394,956.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,286,561.46 | 22,993,200.13 | 35,075,290.91 | 25,460,838.52 | 35,867,403.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,526,045.56 | 40,712,018.90 | 39,843,875.04 | 45,511,468.59 | 40,759,451.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,419,476.99 | 7,324,060.83 | 5,002,152.48 | 9,669,727.90 | 6,287,422.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,077,205.30 | 536,441.93 | -2,074,502.80 | -3,480,306.23 | -2,273,172.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,565,049.29 | -133,390,969.53 | 2,021,726.14 | -30,653,004.85 | 92,464,290.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,838,867.22 | 6,550,567.04 | -3,668,300.22 | -7,487,317.75 | -8,302,914.91 |
| 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 | 5,085,820.39 | 4,015,470.52 | -137,185.86 | -3,129,658.17 | -3,173,204.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,919,787.10 | 22,102,851.60 | 10,247,433.66 | 18,240,827.06 | 22,114,193.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,491,434.67 | 35,189,779.43 | 44,500,462.07 | 59,748,056.20 | 102,532,125.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,605.48 | 2,857,350.24 | 3,324,302.13 | 962,071.26 | 1,177,171.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,608.67 | 2,485,461.22 | 359,025.26 | 2,640,965.31 | 190,562.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,895,431.48 | 35,561,668.45 | 47,465,738.94 | 58,069,162.15 | 103,518,733.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,496,382.92 | 6,693,379.22 | 11,319,709.98 | 16,888,041.67 | 16,852,545.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,399,048.56 | 28,868,289.23 | 36,146,028.96 | 41,181,120.48 | 86,666,188.76 |
| (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 | 45,399,048.56 | 28,868,289.23 | 36,146,028.96 | 41,181,120.48 | 86,666,188.76 |
| (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 | 46,902,034.90 | 27,103,216.48 | 35,995,010.29 | 39,249,287.69 | 88,103,627.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,502,986.34 | 1,765,072.75 | 151,018.67 | 1,931,832.79 | -1,437,438.85 |
| 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 | 40,785,415.23 | 21,367,941.71 | 28,718,702.38 | 34,480,023.15 | 71,844,572.33 |
| 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 | - | 0.04 | 0.03 | 0.03 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.02 | 0.04 | 0.03 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,399,048.56 | 28,868,289.23 | 36,146,028.96 | 41,181,120.48 | 86,666,188.76 |
| 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 | 46,902,034.90 | 27,103,216.48 | 35,995,010.29 | 39,249,287.69 | 88,103,627.61 |
| 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 | -1,502,986.34 | 1,765,072.75 | 151,018.67 | 1,931,832.79 | -1,437,438.85 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |