| 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 | 1,831,558,870.01 | 1,455,216,608.57 | 1,908,570,643.11 | 1,939,250,880.41 | 1,978,172,217.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,558,870.01 | 1,455,216,608.57 | 1,908,570,643.11 | 1,939,250,880.41 | 1,978,172,217.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,679,652.19 | 1,415,914,683.71 | 1,791,277,001.57 | 1,835,847,873.95 | 1,773,380,123.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,313,376.49 | 1,213,420,639.82 | 1,597,933,115.84 | 1,656,094,879.83 | 1,608,863,170.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,587,877.15 | 79,821,094.67 | 77,453,290.48 | 72,137,796.28 | 63,830,090.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,970,448.64 | 14,189,349.81 | 12,892,498.66 | 12,759,285.40 | 12,023,204.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,696.98 | 11,087,850.22 | 9,730,990.87 | 10,795,677.24 | 8,948,622.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,677,621.03 | 76,771,778.47 | 68,763,623.44 | 61,589,204.62 | 63,848,708.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,037,631.90 | 20,623,970.72 | 24,503,482.28 | 22,471,030.58 | 15,866,328.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,140,313.62 | 23,720,807.13 | 29,601,123.79 | 27,612,558.01 | 27,260,690.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,667.66 | 3,154,890.98 | 5,220,741.50 | 5,220,778.80 | 11,442,593.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,263,535.63 | -35,091,191.64 | -6,799,025.73 | -6,438,871.50 | -7,317,229.73 |
| 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 | 8,264,387.85 | 4,967,436.62 | -1,917,265.06 | 24,306,245.10 | -203,188.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,289.12 | -416,575.20 | 351,757.41 | -275,385.71 | 484,562.24 |
| 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 | -1,552,493.43 | -1,750,116.05 | -1,038,978.54 | -1,511,223.70 | -693,113.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,809.15 | 662,252.13 | 23,456.74 | 262,091.70 | 308,990.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,062,590.07 | 37,206,566.89 | 108,952,564.90 | 121,193,011.44 | 198,065,227.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,392.10 | 1,090,207.61 | 1,433,316.70 | 1,805,154.78 | 394,237.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,829.88 | 681,580.07 | 2,748,444.76 | 48,029.07 | 14,695.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,938,152.29 | 37,615,194.43 | 107,637,436.84 | 122,950,137.15 | 198,444,770.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,811,602.99 | 48,559,401.28 | 17,925,472.53 | 20,359,081.52 | 33,625,857.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,126,549.30 | -10,944,206.85 | 89,711,964.31 | 102,591,055.63 | 164,818,913.33 |
| (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 | 69,126,549.30 | -10,944,206.85 | 89,711,964.31 | 102,591,055.63 | 164,818,913.33 |
| (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 | 69,174,516.68 | 20,345,607.05 | 93,504,590.99 | 103,592,912.07 | 164,001,711.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,967.38 | -31,289,813.90 | -3,792,626.68 | -1,001,856.44 | 817,201.59 |
| 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 | 60,108,996.58 | 8,495,416.30 | 96,888,894.13 | 76,291,084.28 | 164,705,058.26 |
| 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 | 0.04 | 0.01 | 0.05 | 0.06 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | 0.05 | 0.06 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,424.08 | -18,466.80 | 1,028,690.61 | -1,519,375.11 | -950,572.59 |
| 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 | 298,290.43 | -3,062.94 | 213,276.12 | -315,008.64 | -197,080.09 |
| 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 | 1,500,133.65 | -15,403.86 | 815,414.49 | -1,204,366.47 | -753,492.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,924,973.38 | -10,962,673.65 | 90,740,654.92 | 101,071,680.52 | 163,868,340.74 |
| 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 | 69,472,807.11 | 20,342,544.11 | 93,717,867.11 | 103,277,903.43 | 163,804,631.65 |
| 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 | 1,452,166.27 | -31,305,217.76 | -2,977,212.19 | -2,206,222.91 | 63,709.09 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |