| 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 | 1,570,972,741.36 | 2,373,733,412.01 | 1,859,297,019.53 | 1,076,772,714.61 | 1,821,560,933.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,972,741.36 | 2,373,733,412.01 | 1,859,297,019.53 | 1,076,772,714.61 | 1,821,560,933.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,750,607.61 | 2,102,370,384.17 | 1,512,656,535.91 | 999,286,940.59 | 1,558,264,845.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,133,412.20 | 1,760,544,152.54 | 1,243,619,349.41 | 807,762,989.51 | 1,267,181,446.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,357,926.96 | 28,517,575.67 | 15,593,484.86 | 14,196,777.21 | 17,376,053.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,812,607.65 | 21,225,552.04 | 18,501,505.20 | 10,544,619.43 | 15,959,205.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,502,863.15 | 233,318,475.18 | 146,072,482.47 | 108,056,501.14 | 224,907,659.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,943,963.53 | 83,947,032.68 | 73,298,138.74 | 82,619,195.56 | 68,135,855.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,000,165.88 | -25,182,403.94 | 15,571,575.23 | -23,893,142.26 | -35,295,374.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,298,249.95 | 16,900,753.14 | 15,777,849.90 | 11,639,019.83 | 15,354,498.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,820,441.86 | 34,651,711.90 | 37,313,832.77 | 33,179,657.79 | 34,418,936.45 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,612,952.01 | -11,336,534.87 | -3,710,552.33 | 4,809,750.06 | 5,691,379.79 |
| 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 | -2,330,623.64 | -1,737,715.45 | -934,089.72 | 2,365,109.35 | 2,013,346.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,108,399.52 | 16,071,228.15 | 12,090,436.02 | 2,573,304.86 | 3,440,378.94 |
| 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 | 515,399.49 | 936,392.49 | 3,027,719.44 | -2,892,273.36 | 201,114.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,607.03 | 4,843,236.86 | 3,194,336.38 | 3,292,979.28 | 3,325,986.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,167,839.44 | 278,822,597.46 | 357,481,319.19 | 90,536,790.02 | 277,767,263.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,709,857.59 | 5,779,527.03 | 14,562,565.82 | 36,989,160.46 | 19,827,792.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,123.58 | 211,705.43 | 1,221,143.69 | 498,473.36 | 395,956.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,377,573.45 | 284,390,419.06 | 370,822,741.32 | 127,027,477.12 | 297,199,098.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,987,509.26 | 60,526,846.35 | 81,454,961.33 | 30,792,526.90 | 56,537,269.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,390,064.19 | 223,863,572.71 | 289,367,779.99 | 96,234,950.22 | 240,661,829.01 |
| (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 | 77,390,064.19 | 223,863,572.71 | 289,367,779.99 | 96,234,950.22 | 240,661,829.01 |
| (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 | 77,247,792.43 | 223,266,413.09 | 289,408,064.76 | 96,329,762.18 | 240,476,526.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,271.76 | 597,159.62 | -40,284.77 | -94,811.96 | 185,302.11 |
| 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 | 58,084,546.83 | 215,051,326.57 | 274,759,217.91 | 61,481,575.75 | 221,375,691.85 |
| 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 | 0.15 | 0.45 | 0.57 | 0.19 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.44 | 0.56 | 0.19 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,699,182.27 | -28,309,493.71 | 78,475,428.36 | 12,508,034.76 | -21,573,546.46 |
| 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 | 25,700,543.18 | -28,307,833.99 | 78,474,535.06 | 12,509,300.44 | -21,573,746.42 |
| 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 | -1,360.91 | -1,659.72 | 893.30 | -1,265.68 | 199.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,089,246.46 | 195,554,079.00 | 367,843,208.35 | 108,742,984.98 | 219,088,282.55 |
| 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 | 102,948,335.61 | 194,958,579.10 | 367,882,599.82 | 108,839,062.62 | 218,902,780.48 |
| 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 | 140,910.85 | 595,499.90 | -39,391.47 | -96,077.64 | 185,502.07 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |