| 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 | 1,278,360,881.91 | 1,623,495,945.69 | 1,383,387,561.95 | 1,437,510,429.55 | 1,250,784,136.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,360,881.91 | 1,623,495,945.69 | 1,383,387,561.95 | 1,437,510,429.55 | 1,250,784,136.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,075,193.31 | 1,455,501,506.11 | 1,316,563,657.27 | 1,351,965,134.75 | 1,190,477,313.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,984,314.23 | 1,302,676,706.35 | 1,170,251,246.62 | 1,193,211,261.64 | 1,037,689,348.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,119,146.94 | 83,207,020.36 | 56,755,921.42 | 59,413,378.91 | 44,085,840.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,670.75 | 30,497,598.32 | 3,150,004.80 | 12,620,405.80 | 7,191,775.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,407,565.38 | 3,824,794.51 | 1,749,163.01 | 5,241,219.38 | 13,295,271.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,247,984.41 | 45,606,027.63 | 86,434,419.21 | 93,890,241.20 | 99,250,407.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,832,488.40 | -10,310,641.06 | -1,777,097.79 | -12,411,372.18 | -11,035,329.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,939.96 | 5,351,280.96 | 3,408,694.86 | 5,026,951.29 | 5,590,026.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,486.91 | 10,206,716.41 | 7,134,542.74 | 17,381,266.93 | 16,195,170.87 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -55,487,799.04 | -17,565,358.88 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,656,204.81 | -9,018,985.72 | 9,719,541.36 | 64,927.07 | -16,876,239.12 |
| 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 | 会员可见 | -5,437,539.82 | -8,273,615.77 | 36,860,965.09 | -16,559,000.25 | -36,810,231.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,277,472.06 | 604,745.98 | 9,891,023.16 | 34,567,105.76 | 22,861,988.77 |
| 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 | 3,641,605.30 | 12,916,474.58 | -196,039.72 | 21,028,339.87 | 18,542,032.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,173,428.57 | 16,830,089.91 | -376,601.33 | 33,828,981.95 | 10,012,883.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,642,844.60 | 94,943,805.78 | 103,725,428.27 | 147,392,599.34 | 41,238,060.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,891.77 | -4,433,161.66 | 1,546,163.99 | 4,619,654.38 | 711,579.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,777.40 | 4,572,926.11 | 1,871,086.03 | 4,240,476.11 | 9,446,536.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,158,958.97 | 85,937,718.01 | 103,400,506.23 | 147,771,777.61 | 32,503,103.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,785,783.70 | 22,855,258.06 | 51,389,275.37 | 42,716,792.21 | 25,569,372.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,373,175.27 | 63,082,459.95 | 52,011,230.86 | 105,054,985.40 | 6,933,730.41 |
| (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 | 49,373,175.27 | 63,082,459.95 | 52,011,230.86 | 105,054,985.40 | 6,933,730.41 |
| (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 | 47,793,114.62 | 62,544,332.90 | 46,361,174.24 | 103,269,959.99 | 1,311,970.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,060.65 | 538,127.05 | 5,650,056.62 | 1,785,025.41 | 5,621,760.18 |
| 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 | 44,138,838.47 | 92,193,538.70 | 20,463,258.15 | 70,612,228.61 | 29,744,903.10 |
| 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 | 0.06 | 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 | 0.04 | 0.06 | 0.04 | 0.09 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,230,909.23 | -3,613,920.80 | -604,346.75 | -1,093,118.47 | -66,995.63 |
| 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 | -3,794,885.91 | -4,500,683.82 | 494,576.44 | -954,808.41 | -59,493.93 |
| 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 | -436,023.32 | 886,763.02 | -1,098,923.19 | -138,310.06 | -7,501.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,142,266.04 | 59,468,539.15 | 51,406,884.11 | 103,961,866.93 | 6,866,734.78 |
| 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 | 43,998,228.71 | 58,043,649.08 | 46,855,750.68 | 102,315,151.58 | 1,252,476.30 |
| 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 | 1,144,037.33 | 1,424,890.07 | 4,551,133.43 | 1,646,715.35 | 5,614,258.48 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |