| 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 | 1,216,323,160.43 | 2,363,784,067.84 | 1,662,842,781.54 | 2,546,576,351.11 | 1,183,984,789.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,323,160.43 | 2,363,784,067.84 | 1,662,842,781.54 | 2,546,576,351.11 | 1,183,984,789.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,927,263.07 | 2,248,010,176.78 | 1,620,156,923.67 | 2,315,485,088.45 | 1,109,496,369.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,673,033.71 | 1,775,244,866.28 | 1,210,349,262.54 | 2,014,651,295.35 | 802,086,409.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,030,020.27 | 157,821,683.51 | 146,760,989.79 | 105,873,349.13 | 94,927,193.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,235,667.62 | 19,079,284.23 | 5,790,045.93 | 7,478,921.90 | 5,202,042.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,570,688.20 | 205,670,242.74 | 160,738,197.79 | 119,280,452.58 | 130,237,148.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,592,391.04 | 76,268,278.11 | 80,025,220.95 | 53,729,760.41 | 59,188,476.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,825,462.23 | 13,925,821.91 | 16,493,206.67 | 14,471,309.08 | 17,855,098.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,577,556.44 | 21,535,428.25 | 22,679,522.24 | 23,635,873.68 | 24,659,149.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,227,341.48 | 6,668,678.26 | 7,329,639.82 | 7,860,487.65 | 6,825,490.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,289,677.52 | -71,917,723.22 | -26,305,962.97 | -69,839,205.01 | -11,505,066.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,741,900.24 | -20,444,357.04 | -21,290,827.63 | -33,284,393.14 | -3,452,730.11 |
| 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 | 2,917,703.82 | 1,429,255.38 | 1,331,111.89 | -472,524.08 | 2,009,626.73 |
| 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 | -222,930.18 | 150,043.53 | -331,685.37 | -1,036,076.30 | -106,170.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,858,306.35 | 30,469,327.18 | 11,418,710.77 | 43,011,555.90 | 20,289,537.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,635,725.52 | 56,154,345.90 | 8,069,399.65 | 170,383,606.74 | 81,839,703.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,923.56 | 4,193,936.95 | 2,361,324.34 | 4,176,570.66 | 3,006,139.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,188.04 | 2,765,166.42 | 9,528,091.38 | 1,343,729.97 | 957,304.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,450,461.04 | 57,583,116.43 | 902,632.61 | 173,216,447.43 | 83,888,538.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,369,379.99 | -23,481,441.53 | -14,247,183.64 | 18,092,826.56 | 6,824,906.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,819,841.03 | 81,064,557.96 | 15,149,816.25 | 155,123,620.87 | 77,063,631.44 |
| (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 | 71,819,841.03 | 81,064,557.96 | 15,149,816.25 | 155,123,620.87 | 77,063,631.44 |
| (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 | 68,944,329.58 | 77,109,042.59 | 12,442,599.70 | 152,077,515.11 | 73,545,785.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,511.45 | 3,955,515.37 | 2,707,216.55 | 3,046,105.76 | 3,517,846.08 |
| 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 | 61,181,212.27 | 65,160,658.89 | 14,630,729.17 | 144,808,328.92 | 59,944,917.80 |
| 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 | 0.15 | 0.16 | 0.03 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.16 | 0.03 | 0.33 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,603.87 | -3,291,714.40 | 3,838,198.68 | 160,668.58 | -595,349.49 |
| 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 | 1,918,603.87 | -3,291,714.40 | 3,838,198.68 | 160,668.58 | -595,349.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,738,444.90 | 77,772,843.56 | 18,988,014.93 | 155,284,289.45 | 76,468,281.95 |
| 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 | 70,862,933.45 | 73,817,328.19 | 16,280,798.38 | 152,238,183.69 | 72,950,435.87 |
| 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 | 2,875,511.45 | 3,955,515.37 | 2,707,216.55 | 3,046,105.76 | 3,517,846.08 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |