| 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 | 809,157,243.49 | 1,814,484,373.95 | 855,567,380.60 | 1,169,634,082.47 | 889,157,566.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,157,243.49 | 1,814,484,373.95 | 855,567,380.60 | 1,169,634,082.47 | 889,157,566.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,220,150.66 | 1,375,064,958.33 | 782,582,686.81 | 987,085,682.08 | 833,558,801.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,954,630.77 | 1,092,770,395.09 | 549,714,773.25 | 777,636,223.00 | 664,839,901.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,445,511.68 | 98,762,193.59 | 58,453,954.66 | 62,329,945.49 | 39,616,387.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548,125.70 | 10,208,526.05 | 4,465,168.63 | 4,910,806.71 | 7,900,255.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,693,587.02 | 22,202,328.81 | 24,362,611.48 | 25,980,689.24 | 21,031,885.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,076,299.15 | 174,572,678.99 | 125,137,387.95 | 111,946,478.74 | 108,648,500.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,501,996.34 | -23,451,164.20 | 20,448,790.84 | 4,281,538.90 | -8,478,128.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,075,434.65 | 22,660,182.58 | 23,565,741.13 | 27,808,562.67 | 23,624,740.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,618,131.05 | 20,328,974.29 | 25,211,126.30 | 21,511,405.34 | 21,705,480.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,240,182.41 | 13,091,520.62 | -36,789,746.06 | -77,990,282.97 | 44,642,583.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,179,449.82 | -397,773,119.06 | -54,665,850.02 | 2,679,662.94 | -45,216,834.01 |
| 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 | -1,032,563.49 | 5,804,720.39 | -1,941,577.46 | 1,405,309.77 | -2,415,753.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,445,812.99 | 4,460,713.71 | 3,227,781.61 | 18,974,397.00 | -1,060,694.21 |
| 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 | -4,941,547.43 | 2,748,974.61 | -124,475.99 | -784,296.01 | -60,694.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,199,069.47 | 31,048,417.81 | 11,248,008.03 | 9,584,574.20 | 7,222,823.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,593,950.73 | 96,925,860.48 | -5,881,290.73 | 137,138,678.66 | 58,975,987.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,856.80 | 5,174,243.01 | 405,630.19 | -86,476.45 | 1,794,413.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,747.42 | 4,490,177.35 | 4,030,289.77 | 9,580,485.06 | 1,288,568.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,735,060.11 | 97,609,926.14 | -9,505,950.31 | 127,471,717.15 | 59,481,831.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,085,751.78 | 17,822,589.57 | -4,909,300.64 | 16,713,481.82 | 10,517,600.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,649,308.33 | 79,787,336.57 | -4,596,649.67 | 110,758,235.33 | 48,964,231.10 |
| (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 | 36,649,308.33 | 79,787,336.57 | -4,596,649.67 | 110,758,235.33 | 48,964,231.10 |
| (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 | 43,111,646.83 | 71,221,943.39 | -4,636,106.67 | 104,532,351.35 | 53,260,766.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,462,338.50 | 8,565,393.18 | 39,457.00 | 6,225,883.98 | -4,296,535.56 |
| 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 | 35,892,503.19 | 54,300,769.13 | -12,327,461.88 | 86,977,904.09 | 49,685,620.71 |
| 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 | 0.03 | 0.06 | - | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | - | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,708,573.39 | 2,987,493.93 | 15,729,092.09 | 984,756.58 | -14,618,469.40 |
| 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 | 12,705,292.08 | 3,040,726.63 | 15,722,442.41 | 982,217.35 | -14,614,348.91 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 3,281.31 | -53,232.70 | 6,649.68 | 2,539.23 | -4,120.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,357,881.72 | 82,774,830.50 | 11,132,442.42 | 111,742,991.91 | 34,345,761.70 |
| 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 | 55,816,938.91 | 74,262,670.02 | 11,086,335.74 | 105,514,568.70 | 38,646,417.75 |
| 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 | -6,459,057.19 | 8,512,160.48 | 46,106.68 | 6,228,423.21 | -4,300,656.05 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-07-29 00:00:00 | 2025-04-22 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-07-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |