| 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 | 1,576,300,513.78 | 2,353,151,001.47 | 2,014,304,462.34 | 1,913,936,605.95 | 1,492,251,546.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,300,513.78 | 2,353,151,001.47 | 2,014,304,462.34 | 1,913,936,605.95 | 1,492,251,546.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,880,213.05 | 2,216,814,231.30 | 1,907,585,736.44 | 1,738,374,236.67 | 1,422,688,736.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,210,034.65 | 1,747,023,428.03 | 1,450,018,590.93 | 1,303,270,352.93 | 1,010,150,264.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,036,295.34 | 99,440,511.24 | 100,836,502.09 | 91,875,443.35 | 83,841,735.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,160,652.44 | 19,563,839.71 | 17,557,587.46 | 15,798,173.74 | 12,768,361.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,525,556.78 | 225,452,199.25 | 238,087,842.07 | 256,573,880.23 | 231,772,823.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,215,883.99 | 151,827,211.78 | 84,652,902.88 | 84,660,851.22 | 73,702,141.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,268,210.15 | -26,492,958.71 | 16,432,311.01 | -13,804,464.80 | 10,453,409.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,875.08 | -106,924.12 | 3,002,450.83 | 4,920,397.58 | 6,014,847.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,705.17 | 3,213,405.99 | 2,065,963.10 | 3,797,376.14 | 4,233,791.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,376,535.18 | -107,008,553.48 | -20,693,253.59 | -45,197,285.84 | -12,518,350.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,360,234.74 | -29,785,397.77 | -22,811,834.85 | -32,815,894.40 | -1,270,801.78 |
| 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 | 2,320,963.03 | 23,925,564.44 | 3,676,258.59 | 68,618,236.14 | 46,396,839.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,804,745.90 | -62,291,771.12 | -36,029,529.85 | -78,435,082.83 | -87,245,934.14 |
| 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 | - | - | -10,053,547.94 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,870.07 | 16,282,833.77 | 5,189,307.37 | 5,358,074.37 | 11,275,855.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,388,657.68 | -21,208,473.20 | 36,053,543.50 | 93,318,736.88 | 24,201,517.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,856.86 | 1,093,330.64 | 2,215,721.08 | 2,781,268.06 | -36,331.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,477.86 | 1,447,917.83 | 2,258,632.92 | 900,133.94 | 363,093.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,311,036.68 | -21,563,060.39 | 36,010,631.66 | 95,199,871.00 | 23,802,092.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,862,609.96 | 10,649,369.10 | 10,669,801.99 | 17,234,555.11 | 11,555,734.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,448,426.72 | -32,212,429.49 | 25,340,829.67 | 77,965,315.89 | 12,246,357.45 |
| (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 | 52,448,426.72 | -32,212,429.49 | 25,340,829.67 | 77,965,315.89 | 12,246,357.45 |
| (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 | 54,576,710.39 | -27,802,842.52 | 27,238,759.57 | 81,023,730.28 | 19,426,695.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,128,283.67 | -4,409,586.97 | -1,897,929.90 | -3,058,414.39 | -7,180,338.03 |
| 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 | 74,155,020.72 | -20,826,769.31 | 51,348,339.55 | 73,971,674.87 | 8,859,229.34 |
| 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 | 0.05 | -0.03 | 0.03 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.05 | -0.03 | 0.03 | 0.07 | 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 | -1,756,971.23 | -4,377,895.22 | 6,534,231.53 | -1,976,942.44 | -249,962.04 |
| 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 | -1,220,160.13 | -4,451,159.08 | 5,505,470.60 | -1,743,797.60 | 13,564.18 |
| 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 | -536,811.10 | 73,263.86 | 1,028,760.93 | -233,144.84 | -263,526.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,691,455.49 | -36,590,324.71 | 31,875,061.20 | 75,988,373.45 | 11,996,395.41 |
| 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 | 53,356,550.26 | -32,254,001.60 | 32,744,230.17 | 79,279,932.68 | 19,440,259.66 |
| 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 | -2,665,094.77 | -4,336,323.11 | -869,168.97 | -3,291,559.23 | -7,443,864.25 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-21 00:00:00 | 2024-08-26 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |