| 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 | 1,181,287,129.43 | 1,607,808,285.20 | 1,253,935,350.33 | 1,186,686,547.15 | 982,356,206.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,287,129.43 | 1,607,808,285.20 | 1,253,935,350.33 | 1,186,686,547.15 | 982,356,206.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,199,932.75 | 1,453,137,278.61 | 1,192,819,077.16 | 1,131,948,643.07 | 967,693,248.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,295,415.37 | 1,268,340,708.37 | 1,016,017,212.39 | 965,679,920.26 | 816,023,101.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,938,757.46 | 77,623,394.89 | 65,109,803.79 | 65,645,608.03 | 54,777,223.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,343.58 | 9,362,457.44 | 7,313,241.02 | 8,494,084.04 | 7,457,146.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,148,687.61 | 33,443,462.94 | 27,708,536.51 | 27,167,572.36 | 26,630,975.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,892,249.34 | 77,705,254.46 | 63,847,435.00 | 64,661,543.55 | 64,661,938.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,479.39 | -13,337,999.49 | 12,822,848.45 | 299,914.83 | -1,857,136.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,697,861.09 | 13,929,799.57 | - | 10,490,642.47 | 10,366,329.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,152.90 | 6,360,054.44 | - | 3,226,241.64 | 4,770,474.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,972,832.94 | -40,825,371.53 | -11,298,544.30 | -19,287,376.60 | -12,782,202.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,694,571.16 | -29,677,543.60 | -11,080,744.00 | 2,572,330.91 | 17,784,164.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,415.23 | -8,906,944.93 | -4,117,155.95 | -12,559,709.90 | -4,732,002.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -680,091.77 | -5,532,339.50 | -4,318,970.23 | -12,559,709.90 | -4,732,002.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,281,841.78 | 38,120,315.15 | 6,576,594.77 | 12,079,606.90 | 10,769,655.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,295,758.44 | 113,909,803.45 | 41,186,964.75 | 36,554,976.66 | 24,689,571.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,861.52 | 2,434,953.53 | 1,175,602.31 | 926,164.66 | 174,000.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,490.63 | 5,316,923.26 | 1,247,800.58 | 2,949,999.65 | 819,289.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,248,129.33 | 111,027,833.72 | 41,114,766.48 | 34,531,141.67 | 24,044,281.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,938,434.36 | 26,838,405.07 | 99,753.03 | 3,569,409.35 | 6,970,619.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,186,563.69 | 84,189,428.65 | 41,015,013.45 | 30,961,732.32 | 17,073,661.89 |
| (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 | 62,186,563.69 | 84,189,428.65 | 41,015,013.45 | 30,961,732.32 | 17,073,661.89 |
| (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 | 57,763,731.39 | 85,146,969.70 | 47,192,042.32 | 32,916,234.07 | 23,635,031.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,832.30 | -957,541.05 | -6,177,028.87 | -1,954,501.75 | -6,561,369.38 |
| 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 | 36,187,291.48 | 66,136,580.04 | 42,324,230.83 | 28,726,485.55 | 20,377,764.12 |
| 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 | 0.10 | 0.15 | 0.08 | 0.06 | 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 | 0.10 | 0.15 | 0.08 | 0.06 | 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 | 184,699.62 | -1,919,682.05 | 2,613,869.57 | -4,563,105.98 | -14,302,831.95 |
| 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 | -3,642.54 | -2,344,518.10 | 3,212,990.10 | -5,834,257.03 | -14,468,357.30 |
| 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 | 188,342.16 | 424,836.05 | -599,120.53 | 1,271,151.05 | 165,525.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,371,263.31 | 82,269,746.60 | 43,628,883.02 | 26,398,626.34 | 2,770,829.94 |
| 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 | 57,760,088.85 | 82,802,451.60 | 50,405,032.42 | 27,081,977.04 | 9,166,673.97 |
| 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 | 4,611,174.46 | -532,705.00 | -6,776,149.40 | -683,350.70 | -6,395,844.03 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 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 |