| 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 | 2,222,328,586.63 | 2,894,524,056.87 | 2,267,841,540.20 | 1,818,937,594.27 | 1,291,006,993.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,328,586.63 | 2,894,524,056.87 | 2,267,841,540.20 | 1,818,937,594.27 | 1,291,006,993.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,636,791.40 | 2,657,435,838.31 | 1,971,267,085.75 | 1,614,827,061.62 | 1,209,184,914.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,159,804.34 | 2,311,558,547.00 | 1,698,534,070.29 | 1,404,215,672.54 | 1,000,104,128.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,736,912.89 | 203,258,432.48 | 197,391,054.67 | 163,566,175.07 | 148,730,893.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,283.74 | 9,262,219.49 | 3,271,112.80 | 3,002,162.75 | 4,608,867.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,812,449.71 | 69,679,654.85 | 56,303,186.56 | 36,768,105.34 | 42,964,500.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,217,486.63 | 51,069,036.97 | 36,380,895.45 | 33,133,520.75 | 38,723,653.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,368,145.91 | 12,607,947.52 | -20,613,234.02 | -25,858,574.83 | -25,947,129.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,124.90 | 7,195,803.41 | 1,070,857.46 | 644,262.26 | 3,590,679.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,090.62 | 11,778,483.71 | 24,526,621.93 | 26,758,115.40 | 32,186,723.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,971,316.02 | -89,026,847.86 | -53,818,044.26 | -56,879,463.96 | -24,641,842.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,304,082.44 | 4,034,903.19 | 8,044,074.11 | -9,064,752.56 | 2,988,101.39 |
| 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 | -7,226,870.46 | 4,033,090.54 | 3,697,072.89 | -3,161,724.24 | -2,633,050.26 |
| 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 | -7,226,870.46 | 4,033,090.54 | 3,697,072.89 | -3,161,724.24 | -2,633,050.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,862,435.86 | 55,550,435.76 | 17,311,854.10 | 6,249,512.03 | 26,530,913.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,053,505.21 | 211,567,907.70 | 271,911,114.03 | 141,254,103.92 | 84,068,781.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,439.46 | 9,335,202.79 | 3,275,470.48 | 1,916,073.09 | 85,950.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,752.06 | 1,346,379.70 | 304.09 | 893,737.42 | 318,211.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,992,192.61 | 219,556,730.79 | 275,186,280.42 | 142,276,439.59 | 83,836,520.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,631,230.23 | 16,826,346.90 | 22,128,936.29 | 19,560,283.37 | 6,177,215.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,360,962.38 | 202,730,383.89 | 253,057,344.13 | 122,716,156.22 | 77,659,305.01 |
| (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 | 146,360,962.38 | 202,730,383.89 | 253,057,344.13 | 122,716,156.22 | 77,659,305.01 |
| (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 | 150,186,433.58 | 197,311,556.37 | 255,304,347.33 | 131,267,890.14 | 77,431,637.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,825,471.20 | 5,418,827.52 | -2,247,003.20 | -8,551,733.92 | 227,667.91 |
| 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 | 141,278,578.55 | 175,277,512.01 | 247,656,044.75 | 133,458,270.76 | 73,315,845.92 |
| 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 | 0.19 | 0.25 | 0.33 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.26 | 0.32 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,696.55 | -3,460,285.82 | 1,741,010.33 | 1,068,887.31 | -1,434,044.35 |
| 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 | 3,834,023.31 | -2,819,164.28 | 2,102,741.40 | 420,183.16 | -2,336,519.96 |
| 归属于少数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 | 4,247,673.24 | -641,121.54 | -361,731.07 | 648,704.15 | 902,475.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,442,658.93 | 199,270,098.07 | 254,798,354.46 | 123,785,043.53 | 76,225,260.66 |
| 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 | 154,020,456.89 | 194,492,392.09 | 257,407,088.73 | 131,688,073.30 | 75,095,117.14 |
| 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 | 422,202.04 | 4,777,705.98 | -2,608,734.27 | -7,903,029.77 | 1,130,143.52 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |