| 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 | 1,742,892,253.47 | 2,349,430,592.82 | 2,648,182,081.51 | 1,888,005,339.54 | 1,857,992,631.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,892,253.47 | 2,349,430,592.82 | 2,648,182,081.51 | 1,888,005,339.54 | 1,857,992,631.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,037,069.12 | 2,173,767,062.97 | 2,389,101,342.30 | 1,855,886,604.39 | 1,730,840,201.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,608,998.24 | 1,859,008,533.02 | 2,019,064,985.93 | 1,564,177,186.32 | 1,480,996,770.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,531,280.89 | 164,025,975.46 | 190,365,898.12 | 167,423,514.78 | 154,834,588.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,455,815.32 | 18,613,871.81 | 11,918,603.77 | 16,066,445.31 | 14,625,507.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,880,564.81 | 19,035,297.15 | 19,695,626.91 | 7,176,567.72 | 22,223,465.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,960,665.38 | 160,962,158.24 | 113,350,705.35 | 102,479,276.92 | 74,118,362.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,744.48 | -47,878,772.71 | 34,705,522.22 | -1,436,386.66 | -15,958,493.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,155,215.30 | 23,300,854.44 | 19,463,817.56 | 22,350,976.18 | 19,833,369.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,598.99 | 24,345,995.75 | 9,751,058.17 | 18,316,638.77 | 5,047,802.63 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 1,930.28 | -41,358,945.19 | -1,229.16 | -620,316.35 | -16,605.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,359.16 | 10,306,379.78 | 1,761,058.08 | 5,389,536.20 | -3,139,143.43 |
| 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 | 1,536,993.98 | -3,870,272.09 | 2,618,425.76 | 7,246,114.80 | -28,189,310.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,753,638.19 | 8,656,463.17 | -3,718,761.06 | -2,282,970.17 | -2,539,382.81 |
| 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 | -1,098,970.95 | 30,853.77 | -3,717,999.92 | -4,331,900.82 | -1,902,338.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,365,532.42 | 9,956,344.95 | 88,988,639.16 | 18,579,593.05 | 74,327,113.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,818,576.27 | 160,270,265.89 | 349,058,188.81 | 60,898,751.49 | 167,166,129.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,492.82 | 1,160,361.54 | 569,617.44 | 557,174.45 | 1,605,242.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,997.66 | 1,012,498.21 | 4,298,337.43 | 4,158,821.31 | 4,103,452.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,439,071.43 | 160,418,129.22 | 345,329,468.82 | 57,297,104.63 | 164,667,919.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,232.07 | 33,818,460.12 | 15,532,301.78 | 7,200,619.87 | 16,211,501.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,010,839.36 | 126,599,669.10 | 329,797,167.04 | 50,096,484.76 | 148,456,417.74 |
| (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 | 74,010,839.36 | 126,599,669.10 | 329,797,167.04 | 50,096,484.76 | 148,456,417.74 |
| (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 | 77,492,172.45 | 128,367,197.69 | 330,498,123.52 | 51,079,608.49 | 151,660,614.40 |
| 少数股东损益(元) | - | - | - | 会员可见 | -3,481,333.09 | -1,767,528.59 | -700,956.48 | -983,123.73 | -3,204,196.66 |
| 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 | 51,682,284.92 | 128,144,742.65 | 257,313,165.99 | 34,426,342.41 | 118,222,561.44 |
| 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 | 0.08 | 0.14 | 0.34 | 0.05 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.14 | 0.34 | 0.05 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,743,453.96 | -5,345,153.64 | -1,142,222.97 | -2,772,808.17 | -4,428,233.08 |
| 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 | -1,743,453.96 | -5,345,153.64 | -1,142,222.97 | -2,772,808.17 | -4,428,233.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,267,385.40 | 121,254,515.46 | 328,654,944.07 | 47,323,676.59 | 144,028,184.66 |
| 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 | 75,748,718.49 | 123,022,044.05 | 329,355,900.55 | 48,306,800.32 | 147,232,381.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -3,481,333.09 | -1,767,528.59 | -700,956.48 | -983,123.73 | -3,204,196.66 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |