| 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 | 1,155,131,570.30 | 907,203,438.01 | 816,074,773.46 | 784,108,606.63 | 930,807,607.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,173,502.80 | 905,851,180.23 | 814,562,359.92 | 782,445,605.34 | 928,362,079.14 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,067.50 | 1,352,257.78 | 1,512,413.54 | 1,663,001.29 | 2,445,527.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,907,792.84 | 985,036,848.81 | 1,068,890,410.94 | 905,341,053.77 | 921,462,649.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,596,125.04 | 584,312,812.52 | 553,137,180.77 | 496,654,668.87 | 534,175,460.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,089.68 | 5,650,123.65 | 5,805,687.30 | 5,541,719.57 | 5,542,811.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,050,551.93 | 25,159,525.96 | 18,560,978.44 | 31,404,900.01 | 33,251,187.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,621,998.58 | 292,940,034.82 | 316,810,048.36 | 287,421,620.30 | 278,566,048.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,706,622.76 | 6,104,003.00 | 113,451,850.07 | 49,386,811.37 | 36,084,013.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,726,404.85 | 70,870,348.86 | 61,124,666.00 | 34,931,333.65 | 33,843,128.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,724,267.31 | 76,766,986.99 | 64,640,334.59 | 36,557,831.15 | 36,690,942.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,097.07 | 5,152,531.13 | 1,644,545.84 | 821,148.34 | 1,257,340.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -738.98 | -418,582,574.67 | -19,923.13 | 318,186.01 | -357,983.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,565.69 | -27,082,275.81 | -3,036,594.59 | -656,992.36 | -1,405,147.90 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,594,801.18 | 475,192,726.40 | 2,424,786,080.04 | -121,274.11 | 2,577,823.78 |
| 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 | -5,340.27 | -23,205.85 | 218,141.87 | -121,274.11 | -65,762.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,765.77 | -4,717,580.33 | -2,607,354.32 | 2,267,138.07 | 2,057,282.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,119,194.60 | -539,735,039.06 | 2,195,371,123.61 | -89,709,804.88 | 37,546,061.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,800.19 | 3,381,113.55 | 2,845,844.37 | 3,314,030.69 | 5,750,581.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,781.32 | 194,829,394.71 | 36,869,060.12 | 17,709,276.25 | 1,302,181.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,449,213.47 | -731,183,320.22 | 2,161,347,907.86 | -104,105,050.44 | 41,994,461.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,868,686.00 | 71,174,558.59 | 61,851,408.11 | -8,303,836.39 | 16,478,893.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,580,527.47 | -802,357,878.81 | 2,099,496,499.75 | -95,801,214.05 | 25,515,568.59 |
| (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 | 124,580,527.47 | -802,357,878.81 | 2,099,496,499.75 | -95,801,214.05 | 25,515,568.59 |
| (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 | 119,043,768.94 | -807,845,940.71 | 2,097,402,579.01 | -98,093,306.39 | 20,230,315.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,758.53 | 5,488,061.90 | 2,093,920.74 | 2,292,092.34 | 5,285,253.51 |
| 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 | 42,468,989.71 | -666,385,010.74 | -227,031,059.15 | -92,816,001.74 | 8,498,826.59 |
| 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 | 0.04 | -0.30 | 0.78 | -0.11 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.30 | 0.84 | -0.11 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,512.17 | 6,495,485.87 | -18,243,439.29 | -17,495,072.72 | -3,645,242.62 |
| 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 | 225,512.17 | 6,495,485.87 | -18,243,439.29 | -17,495,072.72 | -3,645,242.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,806,039.64 | -795,862,392.94 | 2,081,253,060.46 | -113,296,286.77 | 21,870,325.97 |
| 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 | 119,269,281.11 | -801,350,454.84 | 2,079,159,139.72 | -115,588,379.11 | 16,585,072.46 |
| 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 | 5,536,758.53 | 5,488,061.90 | 2,093,920.74 | 2,292,092.34 | 5,285,253.51 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-22 00:00:00 | 2025-03-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 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 |