| 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 | 2,696,813,057.21 | 2,587,551,501.10 | 2,287,781,095.54 | 2,099,158,617.60 | 1,495,753,720.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,813,057.21 | 2,587,551,501.10 | 2,287,781,095.54 | 2,099,158,617.60 | 1,495,753,720.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,094,823.62 | 2,480,219,380.62 | 2,132,103,315.09 | 2,007,112,500.61 | 1,444,847,513.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,807,057.29 | 2,297,917,073.10 | 1,972,967,433.55 | 1,849,517,109.98 | 1,300,632,920.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,624,268.97 | 67,671,592.89 | 52,324,353.39 | 44,483,469.12 | 55,794,345.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,527.16 | 7,401,711.31 | 5,491,380.33 | 6,061,396.19 | 4,075,595.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,924,665.81 | 18,976,980.24 | 39,229,932.27 | 37,733,529.89 | 23,735,619.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,475,131.15 | 72,704,508.84 | 57,522,822.70 | 56,436,032.46 | 43,742,902.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,173.24 | 15,547,514.24 | 4,567,392.85 | 12,880,962.97 | 16,866,129.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,621,197.73 | 15,345,988.39 | 9,504,380.99 | 20,135,120.51 | 17,979,076.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,345.40 | 2,345,398.65 | 4,327,245.57 | 5,693,752.69 | 3,739,557.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,122.21 | -3,499,339.58 | -10,541,514.71 | -16,452,223.53 | -2,537,553.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,443.81 | -17,327,522.79 | -1,533,122.87 | -14,466,857.15 | -9,527,250.23 |
| 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 | -2,532.41 | 613,091.34 | -139,254.87 | 5,032,858.23 | -302.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -2,588,430.44 | 19,871,817.93 | -2,288,502.20 | 2,249,606.20 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,321,034.81 | 45,176,545.05 | 38,771,021.73 | 11,890,422.31 | 11,351,917.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,415,349.40 | 129,661,720.88 | 202,106,727.66 | 75,761,814.65 | 52,442,632.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,817.92 | 754,234.55 | 1,999,898.04 | 640,661.62 | 1,930,840.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,898.76 | 346,002.11 | 397,199.40 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,706,268.56 | 130,069,953.32 | 203,709,426.30 | 76,071,973.71 | 54,373,473.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,303,160.79 | 44,923,932.91 | 17,702,875.15 | -16,379,538.76 | 15,592,517.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,403,107.77 | 85,146,020.41 | 186,006,551.15 | 92,451,512.47 | 38,780,956.25 |
| (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 | 128,403,107.77 | 85,146,020.41 | 186,006,551.15 | 92,451,512.47 | 38,780,956.25 |
| (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 | 123,756,531.05 | 86,113,297.21 | 178,909,128.35 | 92,072,494.13 | 39,684,488.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,576.72 | -967,276.80 | 7,097,422.80 | 379,018.34 | -903,532.47 |
| 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 | 83,300,517.97 | 71,049,513.42 | 130,427,167.61 | 87,498,376.10 | 30,717,782.40 |
| 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 | - | 0.10 | 0.07 | 0.15 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.10 | 0.07 | 0.15 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,104.25 | -196,016,884.69 | -54,262.30 | 26,174.18 | -46,032.80 |
| 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 | -56,104.25 | -196,016,884.69 | -54,262.30 | 26,174.18 | -46,032.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,347,003.52 | -110,870,864.28 | 185,952,288.85 | 92,477,686.65 | 38,734,923.45 |
| 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 | 123,700,426.80 | -109,903,587.48 | 178,854,866.05 | 92,098,668.31 | 39,638,455.92 |
| 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 | 4,646,576.72 | -967,276.80 | 7,097,422.80 | 379,018.34 | -903,532.47 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |