| 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 | 1,830,880,344.48 | 2,716,986,383.30 | 2,210,443,861.85 | 2,546,326,856.53 | 1,785,978,232.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,880,344.48 | 2,716,986,383.30 | 2,210,443,861.85 | 2,546,326,856.53 | 1,785,978,232.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,339,214.08 | 2,554,690,438.38 | 2,094,839,243.00 | 2,407,721,840.98 | 1,646,077,890.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,715,391.54 | 2,276,582,477.52 | 1,877,931,769.50 | 2,099,232,166.43 | 1,448,951,673.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,955,548.28 | 121,768,083.37 | 115,214,367.27 | 172,434,946.96 | 100,562,697.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,186.44 | 7,277,202.08 | 6,853,158.88 | 6,722,086.00 | 5,825,936.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,247,364.23 | 73,257,021.62 | 45,300,240.19 | 62,189,484.41 | 47,642,131.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,822,585.02 | 73,181,479.07 | 48,331,073.89 | 60,575,754.19 | 43,909,087.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,890,138.57 | 2,624,174.72 | 1,208,633.27 | 6,567,402.99 | -813,636.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,011.96 | 331,435.00 | 7,395,230.42 | 12,111,325.87 | 4,299,581.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,907.61 | -5,025,847.27 | 6,373,798.57 | 6,337,949.83 | 5,268,929.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,797.53 | -3,204,492.87 | -1,180,542.59 | -426,761.42 | -26,971.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,254,137.91 | -147,074,807.80 | 30,730,762.25 | -10,512,949.23 | 30,224,843.69 |
| 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 | 4,861,558.97 | -483,900.48 | 6,405,221.51 | 139,368.88 | 2,432,697.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,039,487.07 | 49,816,656.93 | 37,751,824.16 | 28,799,279.57 | 29,188,068.75 |
| 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 | 30,627,686.12 | 24,513,427.33 | 24,146,806.85 | 21,692,260.89 | 27,200,669.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,810,822.62 | 10,349,204.47 | 29,908,454.20 | 47,008,875.62 | 28,750,715.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,658,148.84 | 70,508,482.19 | 221,493,892.49 | 203,774,136.04 | 230,723,587.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,947.91 | 490,080.21 | -46,881.89 | 556,169.57 | 45,261.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,308.61 | 472,956.60 | 704,231.02 | 1,007,143.72 | 192,686.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,886,788.14 | 70,525,605.80 | 220,742,779.58 | 203,323,161.89 | 230,576,162.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,545,569.97 | -346,060.63 | 23,210,635.55 | 29,535,312.71 | 31,200,981.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,341,218.17 | 70,871,666.43 | 197,532,144.03 | 173,787,849.18 | 199,375,181.34 |
| (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 | 141,341,218.17 | 70,871,666.43 | 197,532,144.03 | 173,787,849.18 | 199,375,181.34 |
| (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 | 142,984,415.86 | 73,511,577.06 | 199,321,428.45 | 181,170,992.32 | 201,125,677.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,643,197.69 | -2,639,910.63 | -1,789,284.42 | -7,383,143.14 | -1,750,496.02 |
| 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 | 125,239,523.48 | 48,724,937.28 | 177,813,005.52 | 156,109,841.33 | 186,992,809.81 |
| 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 | 0.02 | 0.06 | 0.05 | 0.06 |
| 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 | 0.02 | 0.06 | 0.05 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,071,937.86 | -86,796,363.47 | -25,785,653.04 | 3,236,162.79 | 21,415,974.08 |
| 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 | 95,069,628.27 | -86,803,635.46 | -25,782,689.54 | 3,234,361.08 | 21,417,296.19 |
| 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 | 2,309.59 | 7,271.99 | -2,963.50 | 1,801.71 | -1,322.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,413,156.03 | -15,924,697.04 | 171,746,490.99 | 177,024,011.97 | 220,791,155.42 |
| 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 | 238,054,044.13 | -13,292,058.40 | 173,538,738.91 | 184,405,353.40 | 222,542,973.55 |
| 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 | -1,640,888.10 | -2,632,638.64 | -1,792,247.92 | -7,381,341.43 | -1,751,818.13 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |