| 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 | 1,395,038,910.94 | 1,692,764,622.76 | 1,665,089,100.96 | 1,985,850,718.92 | 1,485,098,885.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,038,910.94 | 1,692,764,622.76 | 1,665,089,100.96 | 1,985,850,718.92 | 1,485,098,885.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,656,053.43 | 1,810,748,726.74 | 1,625,368,138.64 | 1,864,615,979.33 | 1,415,365,335.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,202,529.95 | 1,389,489,944.34 | 1,295,664,721.77 | 1,525,646,506.28 | 1,131,442,210.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,730,236.98 | 84,182,319.79 | 69,850,725.00 | 73,777,921.61 | 47,340,139.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,926,174.47 | 13,079,657.46 | 8,308,610.60 | 12,087,695.23 | 9,729,980.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,347,405.81 | 193,179,561.18 | 150,815,660.56 | 142,649,336.93 | 132,612,549.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,236,292.03 | 125,294,938.36 | 83,737,471.40 | 80,844,619.66 | 70,996,105.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,213,414.19 | 5,522,305.61 | 16,990,949.31 | 29,609,899.62 | 23,244,349.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,330,262.69 | 16,751,132.79 | 23,080,364.53 | 33,109,248.41 | 29,462,994.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,821.17 | 12,594,448.55 | 6,262,884.43 | 6,791,380.68 | 6,961,274.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,921,217.02 | -16,827,285.06 | -15,279,751.40 | -5,627,425.36 | -4,207,649.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,345,678.05 | -134,184,225.86 | -6,843,839.91 | -85,034,251.97 | -41,761,824.49 |
| 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 | 1,484,395.21 | 158,886,528.06 | 2,453,002.21 | -17,486,346.51 | 9,140,129.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,597.19 | 8,134,235.30 | 1,090,045.35 | -3,155,882.88 | 4,526,550.30 |
| 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 | -6,600.29 | -2,235,793.33 | -1,149,764.98 | -471,946.64 | -864,994.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,602,045.08 | 12,845,858.26 | 11,066,334.19 | 26,424,954.39 | 17,225,886.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,041,445.06 | -88,922,288.09 | 32,447,016.42 | 36,793,522.22 | 53,803,183.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,781.37 | -3,121,845.89 | 2,256,882.54 | 15,076,490.46 | 10,039,152.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,646.87 | -3,725,874.03 | 2,528,074.43 | 3,407,866.72 | 816,231.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,099,579.56 | -88,318,259.95 | 32,175,824.53 | 48,462,145.96 | 63,026,104.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,389,243.03 | -493,401.08 | 2,028,491.86 | 10,155,690.34 | 12,031,272.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,710,336.53 | -87,824,858.87 | 30,147,332.67 | 38,306,455.62 | 50,994,831.70 |
| (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 | 39,710,336.53 | -87,824,858.87 | 30,147,332.67 | 38,306,455.62 | 50,994,831.70 |
| (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 | 40,504,756.80 | -82,137,358.80 | 32,331,141.66 | 41,145,008.94 | 52,732,211.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -794,420.27 | -5,687,500.07 | -2,183,808.99 | -2,838,553.32 | -1,737,379.92 |
| 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 | 22,516,224.97 | -256,788,976.37 | -37,749,339.79 | 18,087,319.73 | 23,452,583.86 |
| 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 | - | 0.04 | -0.07 | 0.03 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.07 | 0.03 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -482,619.82 | 11,449,859.42 | -2,054,830.45 | 416,161.50 | 40,967.68 |
| 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 | -482,619.82 | 11,449,859.42 | -2,054,830.45 | 416,161.50 | 40,967.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,227,716.71 | -76,374,999.45 | 28,092,502.22 | 38,722,617.12 | 51,035,799.38 |
| 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 | 40,022,136.98 | -70,687,499.38 | 30,276,311.21 | 41,561,170.44 | 52,773,179.30 |
| 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 | -794,420.27 | -5,687,500.07 | -2,183,808.99 | -2,838,553.32 | -1,737,379.92 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |