| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,221,973.53 | 894,697,144.70 | 870,807,320.59 | 539,861,545.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,221,973.53 | 894,697,144.70 | 870,807,320.59 | 539,861,545.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,394,448.31 | 866,950,054.56 | 861,263,617.93 | 649,743,039.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,537,473.96 | 498,673,582.64 | 500,652,053.26 | 283,104,416.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,517,627.00 | 92,952,422.62 | 87,576,945.05 | 130,678,278.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,740,217.13 | 8,885,398.63 | 8,899,283.64 | 5,821,897.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,022,099.34 | 155,299,879.30 | 153,483,183.46 | 123,519,065.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,655,441.26 | 73,457,858.84 | 67,193,244.24 | 68,710,846.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,921,589.62 | 37,680,912.53 | 43,458,908.28 | 37,908,535.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,655,826.33 | 38,543,250.44 | 50,000,310.93 | 36,136,619.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,547.67 | 1,348,983.93 | 2,606,629.85 | 3,185,481.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,526,654.53 | -2,578,351.37 | -2,620,185.08 | 755,250.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,272,168.71 | -8,907,288.14 | -14,987,256.71 | 5,812,995.07 |
| 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 | 2,190,340.62 | 61,393.01 | 443,758.22 | 32,824.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,847,031.97 | 33,428,488.52 | 27,915,801.60 | 20,155,474.83 |
| 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 | -27,057,913.75 | 4,482,925.97 | 5,765,062.57 | -1,836,123.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,160,000.92 | 36,861,029.28 | 60,380,315.93 | 31,546,309.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,392,045.76 | 86,612,780.45 | 80,446,208.45 | -51,931,714.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,679.03 | 1,658,150.02 | 1,625,783.54 | 2,617,274.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,112.91 | -2,086,283.63 | 1,395,249.75 | 1,847,297.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,447,611.88 | 90,357,214.10 | 80,676,742.24 | -51,161,737.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,838,894.46 | 2,792,863.06 | 6,808,574.07 | -1,578,014.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,608,717.42 | 87,564,351.04 | 73,868,168.17 | -49,583,723.27 |
| (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 | 114,608,717.42 | 87,564,351.04 | 73,868,168.17 | -49,583,723.27 |
| (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 | 89,211,803.54 | 72,094,970.10 | 70,825,653.93 | -25,270,589.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,396,913.88 | 15,469,380.94 | 3,042,514.24 | -24,313,133.42 |
| 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 | 59,819,794.24 | 55,336,809.23 | 48,949,619.91 | -36,671,269.06 |
| 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 | 0.20 | 0.16 | 0.16 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.16 | 0.16 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,863.35 | 422,695.52 | -335,062.41 | -642,045.38 |
| 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 | -207,000.34 | 271,455.16 | -23,766.16 | -459,288.25 |
| 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 | 408,863.69 | 151,240.36 | -311,296.25 | -182,757.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,810,580.77 | 87,987,046.56 | 73,533,105.76 | -50,225,768.65 |
| 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 | 89,004,803.20 | 72,366,425.26 | 70,801,887.77 | -25,729,878.10 |
| 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 | 25,805,777.57 | 15,620,621.30 | 2,731,217.99 | -24,495,890.55 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |