| 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 | 1,210,766,106.64 | 893,093,695.03 | 1,046,102,250.67 | 1,308,041,000.86 | 990,165,904.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,766,106.64 | 893,093,695.03 | 1,046,102,250.67 | 1,308,041,000.86 | 990,165,904.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,146,788.47 | 873,152,924.34 | 1,039,246,444.97 | 1,254,903,800.08 | 950,221,756.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,541,118.88 | 674,138,414.54 | 854,093,766.72 | 1,081,514,745.23 | 802,338,966.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,184,020.29 | 50,790,670.37 | 39,932,082.41 | 33,441,605.89 | 29,407,900.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916,612.03 | 8,454,207.74 | 7,664,503.47 | 7,678,723.05 | 7,611,511.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,808,216.90 | 43,352,867.81 | 26,787,837.26 | 45,880,785.71 | 28,918,956.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,214,634.57 | 94,547,556.08 | 82,985,017.28 | 68,839,212.67 | 61,137,910.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,482,185.80 | 1,869,207.80 | 27,783,237.83 | 17,548,727.53 | 20,806,510.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,178,122.76 | 18,396,243.44 | 22,633,257.21 | 23,064,597.73 | 24,706,873.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,576.72 | 2,094,792.24 | 1,430,678.11 | 1,491,832.68 | 3,251,223.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,603,966.67 | -20,192,792.96 | -7,342,611.63 | -7,879,912.08 | -26,878,063.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,921,534.63 | 16,125,284.92 | -1,468,574.12 | -3,509,864.39 | -13,036,189.36 |
| 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 | 8,266,692.09 | 3,229,728.68 | 15,624,791.44 | 26,279.93 | -696,137.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,205,849.24 | -3,077,537.68 | 7,657,663.25 | 3,374,535.59 | -852,687.14 |
| 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 | 21,008,642.60 | 3,138,467.16 | 7,447,591.38 | 3,637,745.22 | -898,875.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,326.48 | 13,697,516.97 | 7,573,865.72 | 7,794,181.00 | 3,274,440.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,607,885.58 | 30,002,437.88 | 28,890,213.61 | 52,983,910.94 | 1,732,761.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,066.44 | 3,794,232.72 | 1,039,352.78 | 1,975,303.97 | 281,933.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,216.08 | 2,345,491.34 | 2,349,139.08 | 587,038.95 | 229,730.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,212,735.94 | 31,451,179.26 | 27,580,427.31 | 54,372,175.96 | 1,784,963.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,161,166.44 | -3,271,883.71 | 5,815,776.64 | 11,343,137.40 | 7,863,323.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,051,569.50 | 34,723,062.97 | 21,764,650.67 | 43,029,038.56 | -6,078,360.23 |
| (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 | 114,051,569.50 | 34,723,062.97 | 21,764,650.67 | 43,029,038.56 | -6,078,360.23 |
| (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 | 108,119,145.89 | 30,158,073.13 | 19,463,380.73 | 40,227,886.93 | -8,491,731.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,423.61 | 4,564,989.84 | 2,301,269.94 | 2,801,151.63 | 2,413,371.71 |
| 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 | 95,503,022.00 | 17,387,101.05 | 5,416,384.03 | 38,198,324.80 | -9,819,495.47 |
| 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 | 0.30 | 0.09 | 0.05 | 0.11 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.08 | 0.05 | 0.11 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,176.45 | 611,103.38 | -385,231.72 | 297,008.24 | -94,856.11 |
| 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 | -34,246.05 | 455,461.01 | -280,119.44 | 148,530.68 | 7,069.34 |
| 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 | -9,930.40 | 155,642.37 | -105,112.28 | 148,477.56 | -101,925.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,007,393.05 | 35,334,166.35 | 21,379,418.95 | 43,326,046.80 | -6,173,216.34 |
| 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 | 108,084,899.84 | 30,613,534.14 | 19,183,261.29 | 40,376,417.61 | -8,484,662.60 |
| 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 | 5,922,493.21 | 4,720,632.21 | 2,196,157.66 | 2,949,629.19 | 2,311,446.26 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-21 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 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 |