| 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 | 1,536,810,796.36 | 1,791,231,380.67 | 1,988,620,484.57 | 2,083,562,912.89 | 1,852,261,462.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,810,796.36 | 1,791,231,380.67 | 1,988,620,484.57 | 2,083,562,912.89 | 1,852,261,462.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,196,222.02 | 1,687,274,515.03 | 1,794,199,421.14 | 1,926,533,049.53 | 1,820,783,326.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,802,508.01 | 1,457,953,375.54 | 1,596,321,548.36 | 1,691,342,639.85 | 1,680,980,848.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,114,083.86 | 4,622,864.95 | 22,215,975.36 | 34,386,153.06 | 11,878,500.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,123,907.80 | 21,062,722.66 | 11,318,326.20 | 14,043,322.31 | 6,683,117.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,536,718.95 | 2,618,921.88 | 23,631,426.89 | 22,630,955.62 | 14,583,029.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,839,860.62 | 188,428,012.32 | 131,124,961.82 | 159,705,446.97 | 111,111,152.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,779,142.78 | 12,588,617.69 | 9,587,182.50 | 4,424,531.72 | -4,453,321.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,570.24 | 33,320,298.95 | -3,244,859.87 | 7,825,311.18 | 17,620,761.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,462,780.23 | 14,060,942.20 | 8,217,828.60 | 23,492,727.33 | 28,716,244.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,488,322.92 | -20,113,888.45 | -137,199,666.56 | -135,319,626.67 | 503,971.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,522,736.97 | 8,197,331.78 | 14,334,514.59 | 6,847,388.26 | -6,367,807.39 |
| 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 | -2,476,404.49 | 4,100,160.54 | -386,100.00 | 2,220,650.00 | -322,900.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,605,880.74 | 25,282,523.50 | -22,716,426.49 | -407,608.79 | -8,586,992.79 |
| 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 | -3,503,955.71 | -684,724.23 | -26,836,764.14 | -8,174,098.61 | -10,923,867.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,860,212.79 | 44,291,979.17 | 7,005,556.89 | 10,475,483.68 | 9,153,243.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,253,787.62 | 167,688,225.25 | 62,331,758.59 | 43,364,036.33 | 25,211,648.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,412.13 | 859,033.79 | 1,929,133.05 | 1,912,274.17 | 640,607.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,122.75 | 12,260,480.10 | 1,233,628.01 | 647,305.24 | 332,882.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,012,077.00 | 156,286,778.94 | 63,027,263.63 | 44,629,005.26 | 25,519,373.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,797,428.30 | 42,921,205.88 | 23,598,448.30 | 21,125,935.31 | 18,600,762.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,214,648.70 | 113,365,573.06 | 39,428,815.33 | 23,503,069.95 | 6,918,610.57 |
| (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 | 58,214,648.70 | 113,365,573.06 | 39,428,815.33 | 23,503,069.95 | 6,918,610.57 |
| (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 | 82,464,357.86 | 102,501,902.05 | 52,430,716.66 | 87,251,876.52 | 14,930,491.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,249,709.16 | 10,863,671.01 | -13,001,901.33 | -63,748,806.57 | -8,011,881.23 |
| 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 | 68,604,316.94 | 51,523,277.29 | 36,967,315.57 | 67,753,983.34 | 7,736,844.18 |
| 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 | 0.07 | 0.09 | 0.05 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.09 | 0.05 | 0.08 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,695,480.30 | 4,389,631.91 | 5,952,355.74 | -101,797,334.94 | 8,944,664.15 |
| 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 | 13,233,012.69 | -728,625.66 | 14,931,863.67 | -100,104,027.56 | 1,272,345.70 |
| 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 | 2,462,467.61 | 5,118,257.57 | -8,979,507.93 | -1,693,307.38 | 7,672,318.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,910,129.00 | 117,755,204.97 | 45,381,171.07 | -78,294,264.99 | 15,863,274.72 |
| 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 | 95,697,370.56 | 101,773,276.39 | 67,362,580.33 | -12,852,151.04 | 16,202,837.50 |
| 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 | -21,787,241.56 | 15,981,928.58 | -21,981,409.26 | -65,442,113.95 | -339,562.78 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |