| 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 | 3,429,469,318.18 | 3,227,745,245.43 | 2,939,957,178.22 | 2,182,891,531.45 | 2,440,940,429.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,469,318.18 | 3,227,745,245.43 | 2,939,957,178.22 | 2,182,891,531.45 | 2,440,940,429.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,498,118.17 | 3,112,365,336.00 | 2,912,847,676.35 | 2,126,772,131.05 | 2,386,021,792.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,421,565.63 | 3,020,661,069.05 | 2,724,552,325.52 | 2,020,895,058.82 | 2,283,073,710.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,519,116.72 | 28,743,946.73 | 22,442,593.26 | 25,746,390.89 | 19,944,267.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,213.62 | 11,522,787.84 | 9,435,814.62 | 8,361,412.96 | 8,628,662.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,949,897.68 | 16,306,078.18 | 14,140,020.78 | 15,690,562.73 | 11,202,286.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,770,602.34 | 43,837,266.53 | 66,818,492.97 | 58,898,149.13 | 46,388,670.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,663,722.18 | -8,705,812.33 | 75,458,429.20 | -2,819,443.48 | 16,784,193.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,564,944.50 | 20,699,045.67 | 26,712,826.25 | 25,131,446.45 | 28,937,153.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,059.60 | 554,519.75 | 617,972.87 | 667,459.67 | 517,301.80 |
| 资产减值损失(元) | - | 会员可见 | 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 | -10,749,261.94 | -22,595,255.59 | 3,453,758.69 | -9,341,318.27 | -15,489,753.71 |
| 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 | 1,069,932.90 | -2,339,461.00 | 540,480.00 | 54,780.00 | -137,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,540,318.38 | -30,174,537.81 | -28,734.52 | -866,002.72 | -5,570,453.95 |
| 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 | -4,581,357.31 | -24,401,793.53 | -705,039.45 | -2,910,014.08 | -7,352,954.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,242,135.92 | 12,523,365.17 | 3,492,844.11 | 5,939,818.51 | 24,349,028.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,059,272.33 | 61,610,966.92 | 34,570,682.24 | 51,903,938.15 | 58,070,207.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,224.46 | 3,008,035.62 | 142,006.39 | 113,615.60 | 97,534.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,417.77 | 3,588,388.06 | 488,308.49 | 815,861.03 | 50,096.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,078,079.02 | 61,030,614.48 | 34,224,380.14 | 51,201,692.72 | 58,117,645.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,421,210.55 | 46,477,005.03 | 7,307,309.19 | 15,488,193.91 | 10,384,780.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,656,868.47 | 14,553,609.45 | 26,917,070.95 | 35,713,498.81 | 47,732,864.06 |
| (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 | 71,656,868.47 | 14,553,609.45 | 26,917,070.95 | 35,713,498.81 | 47,732,864.06 |
| (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 | 82,716,533.16 | 14,699,804.38 | 29,234,549.56 | 40,241,158.71 | 51,156,608.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,059,664.69 | -146,194.93 | -2,317,478.61 | -4,527,659.90 | -3,423,744.24 |
| 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 | 74,175,610.10 | 21,945,238.86 | 25,450,435.24 | 35,983,613.08 | 29,804,541.16 |
| 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 | 0.18 | 0.01 | 0.07 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.01 | 0.07 | 0.09 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,359,431.58 | -48,888,577.57 | 90,179,079.52 | -48,142,486.96 | -30,187,303.31 |
| 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 | -53,359,431.58 | -48,888,577.57 | 90,179,079.52 | -48,142,486.96 | -30,187,303.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,297,436.89 | -34,334,968.12 | 117,096,150.47 | -12,428,988.15 | 17,545,560.75 |
| 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 | 29,357,101.58 | -34,188,773.19 | 119,413,629.08 | -7,901,328.25 | 20,969,304.99 |
| 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 | -11,059,664.69 | -146,194.93 | -2,317,478.61 | -4,527,659.90 | -3,423,744.24 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 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 |