| 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 | 1,758,117,781.59 | 1,641,585,363.86 | 1,974,909,099.21 | 2,133,627,868.25 | 2,001,701,468.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,117,781.59 | 1,641,585,363.86 | 1,974,909,099.21 | 2,133,627,868.25 | 2,001,701,468.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,932,085.15 | 1,599,383,857.52 | 1,912,069,914.54 | 1,993,421,002.47 | 1,953,474,957.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,697,626.54 | 1,361,888,962.03 | 1,596,745,731.11 | 1,712,578,513.68 | 1,707,598,262.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,192,843.27 | 41,333,564.98 | 46,703,452.35 | 93,912,140.50 | 57,400,100.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,025,291.80 | 69,339,704.79 | 48,644,715.95 | 44,604,516.93 | 49,835,542.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,794,392.26 | 24,398,591.77 | 29,763,057.72 | 25,598,588.28 | 19,156,012.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,922,389.49 | 128,409,162.07 | 114,250,343.02 | 113,334,369.32 | 98,983,405.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,299,541.79 | -25,986,128.12 | 75,962,614.39 | 3,392,873.76 | 20,501,635.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,855,382.65 | 62,436,203.80 | 62,896,115.26 | 51,744,119.12 | 43,465,357.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,522.09 | 17,385,100.83 | 35,223,291.37 | 71,892,735.18 | -20,975,510.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,294,483.14 | -75,136,347.72 | -19,401,326.29 | -12,307,858.97 | -1,297,831.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,596.36 | -4,171,054.55 | 14,348,135.01 | 2,433,541.13 | -12,927,084.60 |
| 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 | 3,611,759.74 | 19,150,186.34 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,272.31 | -468,861.97 | -2,600,941.19 | -9,099,591.55 | 162,075.26 |
| 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 | -141,813.06 | -2,347,574.23 | -2,931,711.19 | -9,085,199.80 | 162,075.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,751,836.63 | 31,558,108.91 | 14,221,476.39 | 18,135,101.64 | 10,719,414.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,592,644.62 | 13,121,715.01 | 69,416,397.85 | 139,368,940.33 | 44,905,917.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,928.38 | 9,096,436.68 | 89,502.42 | 3,250,388.41 | 381,033.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,720.70 | 17,763,217.74 | 10,677,672.77 | 2,645,102.37 | 2,682,740.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,201,852.30 | 4,454,933.95 | 58,828,227.50 | 139,974,226.37 | 42,604,210.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,838,960.57 | -13,552,425.00 | 28,202,936.80 | 20,377,156.07 | 18,806,053.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,362,891.73 | 18,007,358.95 | 30,625,290.70 | 119,597,070.30 | 23,798,156.28 |
| (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 | 48,362,891.73 | 18,007,358.95 | 30,625,290.70 | 119,597,070.30 | 23,798,156.28 |
| (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 | 43,733,567.84 | 9,768,244.29 | 36,409,163.29 | 96,427,777.58 | 14,252,078.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,323.89 | 8,239,114.66 | -5,783,872.59 | 23,169,292.72 | 9,546,077.58 |
| 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 | 35,768,311.36 | -8,172,200.46 | 33,029,158.88 | 86,140,946.89 | 9,756,695.10 |
| 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 | 0.06 | 0.01 | 0.06 | 0.17 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | 0.06 | 0.17 | 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 | -2,767,229.58 | 46,693,757.65 | -28,805,593.00 | 7,358,017.88 | 1,465,801.30 |
| 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 | -2,531,641.69 | 41,452,977.51 | -25,049,900.53 | 6,217,413.51 | 1,295,723.78 |
| 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 | -235,587.89 | 5,240,780.14 | -3,755,692.47 | 1,140,604.37 | 170,077.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,595,662.15 | 64,701,116.60 | 1,819,697.70 | 126,955,088.18 | 25,263,957.58 |
| 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 | 41,201,926.15 | 51,221,221.80 | 11,359,262.76 | 102,645,191.09 | 15,547,802.48 |
| 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 | 4,393,736.00 | 13,479,894.80 | -9,539,565.06 | 24,309,897.09 | 9,716,155.10 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-04-15 00:00:00 | 2025-10-11 00:00:00 | 2025-08-13 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |