| 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 | 1,367,114,808.46 | 3,075,324,457.46 | 1,999,369,812.38 | 1,737,739,365.99 | 1,411,554,873.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,114,808.46 | 3,075,324,457.46 | 1,999,369,812.38 | 1,737,739,365.99 | 1,411,554,873.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,240,448.25 | 2,419,423,441.25 | 1,829,693,907.25 | 1,573,002,764.22 | 1,293,497,072.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,642,129.36 | 2,108,559,909.28 | 1,630,743,285.76 | 1,393,341,042.09 | 1,130,303,813.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,221,869.87 | 48,483,585.55 | 59,477,179.48 | 62,176,717.73 | 39,806,454.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,062.35 | 8,594,584.80 | 5,006,049.05 | 5,109,787.74 | 5,031,810.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,202,307.81 | 40,979,043.96 | 30,645,323.43 | 25,646,284.79 | 22,360,267.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,849,635.20 | 211,552,820.10 | 102,753,537.74 | 94,880,961.84 | 85,388,302.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,757,556.34 | 1,253,497.56 | 1,068,531.79 | -8,152,029.97 | 10,606,423.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,515,779.21 | 9,542,426.18 | 9,823,549.26 | 10,601,719.45 | 10,831,363.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,667,439.76 | 31,871,232.35 | 21,388,106.03 | 19,487,979.25 | 19,368,831.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,815,550.14 | -59,178,951.73 | -2,270,752.77 | 365,506.36 | -2,344,657.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,342,281.02 | -86,498,402.72 | 4,054,425.87 | 6,705,724.03 | 1,466,561.31 |
| 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 | -6,532,534.91 | 8,927,919.53 | -680,982.01 | 3,673,955.83 | 8,548,480.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,604.50 | -2,931,567.75 | 2,376,243.15 | 1,996,401.86 | 356,496.35 |
| 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 | 1,203,753.72 | 118,413.36 | 1,133,544.10 | 993,360.48 | -269,052.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,902.92 | 12,053,927.09 | 6,827,795.90 | 3,270,443.22 | 4,139,794.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,674,767.49 | 528,237,900.55 | 179,977,769.56 | 181,032,652.07 | 130,347,004.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,882.61 | 4,559,569.84 | 544,533.20 | 12,174,575.97 | 949,080.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,261.16 | 6,596,534.13 | 325,568.11 | 582,725.11 | 48,032.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,782,388.94 | 526,200,936.26 | 180,196,734.65 | 192,624,502.93 | 131,248,052.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,315,841.46 | 157,338,971.50 | 51,116,740.77 | 54,792,328.03 | 35,974,604.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,466,547.48 | 368,861,964.76 | 129,079,993.88 | 137,832,174.90 | 95,273,448.13 |
| (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 | 87,466,547.48 | 368,861,964.76 | 129,079,993.88 | 137,832,174.90 | 95,273,448.13 |
| (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 | 70,164,272.46 | 230,131,114.30 | 81,216,712.79 | 111,130,900.08 | 62,491,007.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,302,275.02 | 138,730,850.46 | 47,863,281.09 | 26,701,274.82 | 32,782,440.31 |
| 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 | 72,398,529.51 | 216,123,589.47 | 75,452,153.60 | 95,298,923.93 | 51,183,118.16 |
| 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 | 0.08 | 0.26 | 0.09 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.26 | 0.09 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,576,739.91 | -34,203,567.66 | 22,919,508.65 | -7,821,206.64 | -20,474,760.50 |
| 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 | 12,938,490.77 | -20,884,211.92 | 17,641,876.19 | -6,650,212.22 | -14,841,282.77 |
| 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 | 13,638,249.14 | -13,319,355.74 | 5,277,632.46 | -1,170,994.42 | -5,633,477.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,043,287.39 | 334,658,397.10 | 151,999,502.53 | 130,010,968.26 | 74,798,687.63 |
| 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 | 83,102,763.23 | 209,246,902.38 | 98,858,588.98 | 104,480,687.86 | 47,649,725.05 |
| 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 | 30,940,524.16 | 125,411,494.72 | 53,140,913.55 | 25,530,280.40 | 27,148,962.58 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 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 |