| 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 | 815,250,934.46 | 1,106,127,184.00 | 1,007,285,352.43 | 968,726,201.16 | 559,387,242.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,250,934.46 | 1,106,127,184.00 | 1,007,285,352.43 | 968,726,201.16 | 559,387,242.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,909,576.32 | 955,395,932.90 | 872,914,322.70 | 798,317,355.84 | 536,429,167.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,191,498.66 | 529,927,542.70 | 425,744,037.57 | 434,409,393.72 | 253,983,367.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,209,663.08 | 294,345,735.79 | 272,321,656.49 | 219,975,533.98 | 180,280,387.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,067,965.53 | 7,321,009.02 | 9,374,524.03 | 11,961,549.19 | 2,496,634.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,500,161.89 | 49,321,199.61 | 55,234,791.20 | 57,221,694.05 | 42,234,382.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,791,940.51 | 100,852,448.74 | 76,194,759.62 | 70,998,949.31 | 63,056,075.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,148,346.65 | -26,372,002.96 | 34,044,553.79 | 3,750,235.59 | -5,621,679.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,498,386.03 | 4,615,748.00 | 7,308,113.10 | 8,655,008.71 | 9,324,989.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,415.37 | 5,618,985.78 | 7,720,235.27 | 4,438,143.03 | 1,888,968.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,490,648.84 | -112,978,979.72 | -23,332,878.80 | -19,409,969.24 | -15,277,268.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,615,826.07 | -9,693,236.97 | -5,419,252.47 | -8,487,160.20 | -8,487,668.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,845,358.00 | 4,840,935.98 | 512,014.54 | 1,800,191.10 | -2,401,804.54 |
| 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 | -631,240.61 | 7,299,889.28 | 298,527.32 | 1,800,191.10 | -2,401,804.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,406,517.05 | 66,873,363.85 | 57,184,173.27 | 68,943,901.84 | 10,495,988.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,781,622.23 | 100,159,699.28 | 163,315,087.49 | 213,281,602.16 | 7,395,510.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,945.00 | 105,109.50 | 5,522.52 | 68,005.32 | 36,115.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,715.67 | 7,539,717.51 | 76,015.85 | -724,286.60 | 1,047,924.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,578,851.56 | 92,725,091.27 | 163,244,594.16 | 214,073,894.08 | 6,383,702.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,159,563.87 | 3,710,360.97 | 11,033,017.72 | -8,016,779.61 | 2,719,152.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,419,287.69 | 89,014,730.30 | 152,211,576.44 | 222,090,673.69 | 3,664,550.22 |
| (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 | 109,419,287.69 | 89,014,730.30 | 152,211,576.44 | 222,090,673.69 | 3,664,550.22 |
| (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 | 111,000,644.56 | 101,034,519.44 | 142,518,386.56 | 210,805,253.80 | 4,075,180.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,356.87 | -12,019,789.14 | 9,693,189.88 | 11,285,419.89 | -410,630.46 |
| 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 | 45,675,804.68 | 69,621,012.13 | 136,043,079.12 | 206,856,544.69 | 1,625,704.36 |
| 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 | 0.18 | 0.16 | 0.23 | 0.33 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.15 | 0.23 | 0.33 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,480.22 | -31,424,142.30 | 63,739,940.28 | 75,017.76 | -19,833,255.01 |
| 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 | 3,168,480.22 | -31,424,142.30 | 63,739,940.28 | 75,017.76 | -19,833,255.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,587,767.91 | 57,590,588.00 | 215,951,516.72 | 222,165,691.45 | -16,168,704.79 |
| 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 | 114,169,124.78 | 69,610,377.14 | 206,258,326.84 | 210,880,271.56 | -15,758,074.33 |
| 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 | -1,581,356.87 | -12,019,789.14 | 9,693,189.88 | 11,285,419.89 | -410,630.46 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-07-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |