| 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 | 2,032,826,566.91 | 2,635,961,961.46 | 2,271,159,836.97 | 2,211,831,376.00 | 1,863,609,853.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,826,566.91 | 2,635,961,961.46 | 2,271,159,836.97 | 2,211,831,376.00 | 1,863,609,853.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,903,672.29 | 2,576,328,881.76 | 2,231,988,237.47 | 2,149,960,514.27 | 1,818,137,985.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,257,371.28 | 2,313,687,477.21 | 2,025,344,623.26 | 1,950,235,203.18 | 1,642,341,975.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,749,994.92 | 143,200,696.00 | 112,694,555.81 | 113,123,316.02 | 86,216,126.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,031,006.20 | 13,971,389.82 | 10,308,023.89 | 11,216,490.71 | 8,750,306.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,171,916.87 | 5,348,683.04 | 7,064,476.14 | 5,628,220.28 | 9,640,407.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,684,546.45 | 72,193,337.03 | 47,866,625.12 | 47,742,909.80 | 42,833,204.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,008,836.57 | 27,927,298.66 | 28,709,933.25 | 22,014,374.28 | 28,355,964.18 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 32,256,451.77 | 26,828,244.66 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 194,852.46 | 388,704.45 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,488.53 | -60,322,998.43 | -1,539,655.38 | 13,438.58 | 1,423,135.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,707.21 | -12,467,809.43 | -5,220,729.89 | -24,990,530.11 | 11,469,614.98 |
| 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 | - | - | - | 40,191.63 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,900,663.33 | -7,181,092.82 | -11,556,637.83 | -625,467.65 | -294,922.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,845,838.38 | 29,530,007.23 | 19,405,477.02 | 21,594,573.61 | 14,227,256.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,001,705.31 | 8,144,091.50 | 41,829,045.19 | 57,362,918.44 | 72,363,141.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,245.58 | 10,343,884.73 | 350,845.99 | 286,943.24 | 282,714.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,334.63 | 1,775,866.92 | 1,300,255.99 | -50,262.02 | 727,761.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,280,616.26 | 16,712,109.31 | 40,879,635.19 | 57,700,123.70 | 71,918,095.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,988.12 | 11,420,300.85 | 2,500,231.75 | 5,008,455.85 | 10,336,451.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,979,628.14 | 5,291,808.46 | 38,379,403.44 | 52,691,667.85 | 61,581,643.49 |
| (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 | - | - | 25,979,628.14 | - | - | - | - |
| (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 | 28,183,642.71 | 5,868,846.23 | 33,972,673.31 | 59,068,133.59 | 60,719,308.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,204,014.57 | -577,037.77 | 4,406,730.13 | -6,376,465.74 | 862,334.62 |
| 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 | 22,479,229.41 | -6,451,058.10 | 20,571,541.49 | 42,863,965.64 | 60,493,720.65 |
| 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 | 0.03 | 0.01 | 0.03 | 0.04 | 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 | 0.03 | 0.01 | 0.03 | 0.04 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 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 | 25,979,628.14 | 5,172,612.93 | 38,379,403.44 | 52,691,667.85 | 61,581,643.49 |
| 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 | 28,183,642.71 | 5,749,650.70 | 33,972,673.31 | 59,068,133.59 | 60,719,308.87 |
| 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 | -2,204,014.57 | -577,037.77 | 4,406,730.13 | -6,376,465.74 | 862,334.62 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 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 |