| 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 | 954,487,028.38 | 1,085,200,712.92 | 1,131,509,560.11 | 1,083,025,438.24 | 896,420,220.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,487,028.38 | 1,085,200,712.92 | 1,131,509,560.11 | 1,083,025,438.24 | 896,420,220.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,379,463.19 | 909,528,776.41 | 909,978,373.38 | 1,010,895,508.14 | 700,858,006.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,289,947.42 | 878,918,058.41 | 787,708,099.55 | 768,846,080.92 | 611,853,587.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,783,777.23 | 10,932,764.88 | 23,285,838.46 | 29,558,569.34 | 8,757,311.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,486,394.11 | 56,165,849.22 | 58,062,634.95 | 146,345,649.50 | 28,431,492.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,138,355.24 | 3,486,403.40 | 12,679,675.70 | 7,897,351.21 | 11,389,867.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,525,510.89 | 41,944,620.30 | 17,815,013.66 | 50,963,735.85 | 33,827,612.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,155,478.30 | -81,918,919.80 | 10,427,111.06 | 7,284,121.32 | 6,598,134.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,199,120.03 | 14,205,465.49 | 20,493,562.97 | 21,760,669.10 | 20,271,648.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,828.25 | 15,836,212.57 | 11,549,680.68 | 13,549,993.27 | 13,384,354.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,008.38 | -22,776,460.06 | -71,275.07 | 9,436,719.78 | 4,380,175.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,748,799.77 | -16,213,016.50 | 2,091,980.82 | -1,271,056.14 | -13,404,385.61 |
| 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 | 4.40 | 246,179.26 | -191,036.36 | 4.38 | 4.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,026.80 | 2,736,853.38 | 2,467,487.85 | 34,780,894.70 | 1,065,620.22 |
| 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 | -176,990.18 | 63,524.48 | -52,945.46 | 5,151,365.45 | -33,711.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,197.26 | 2,292,637.79 | 4,108,143.08 | 3,428,323.73 | 6,879,134.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,183,490.34 | 141,940,736.55 | 229,943,880.88 | 118,514,816.55 | 194,482,762.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,621.37 | 3,632,096.71 | 510,444.94 | 197,896.22 | 361,475.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,890.17 | -785,490.18 | 4,338,296.90 | 257,491.34 | 629,795.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,117,221.54 | 146,358,323.44 | 226,116,028.92 | 118,455,221.43 | 194,214,443.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,259,878.96 | 49,659,188.29 | 34,866,157.87 | 10,857,111.52 | 26,392,507.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,857,342.58 | 96,699,135.15 | 191,249,871.05 | 107,598,109.91 | 167,821,935.22 |
| (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 | 205,857,342.58 | 96,699,135.15 | 191,249,871.05 | 107,598,109.91 | 167,821,935.22 |
| (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 | 205,859,499.84 | 97,940,993.48 | 190,987,183.05 | 107,556,522.99 | 167,777,790.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,157.26 | -1,241,858.33 | 262,688.00 | 41,586.92 | 44,144.96 |
| 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 | 203,987,227.07 | 92,238,114.11 | 190,595,760.35 | 105,831,364.39 | 163,856,658.33 |
| 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 | 0.17 | 0.08 | 0.15 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | 0.15 | 0.09 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,405,795.22 | 64,860,273.94 | 19,905,850.03 | 27,097,038.53 | 26,876,805.69 |
| 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 | 41,405,795.22 | 64,860,273.94 | 19,905,850.03 | 27,097,038.53 | 26,876,805.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,263,137.80 | 161,559,409.09 | 211,155,721.08 | 134,695,148.44 | 194,698,740.91 |
| 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 | 247,265,295.06 | 162,801,267.42 | 210,893,033.08 | 134,653,561.52 | 194,654,595.95 |
| 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 | -2,157.26 | -1,241,858.33 | 262,688.00 | 41,586.92 | 44,144.96 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |