| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,407,612.16 | 907,841,471.19 | 610,797,873.38 | 446,530,969.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,407,612.16 | 907,841,471.19 | 610,797,873.38 | 446,530,969.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,593,062.56 | 823,517,031.48 | 628,097,484.87 | 421,948,213.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,362,426.29 | 738,016,982.86 | 537,637,305.86 | 360,629,845.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,123,780.85 | 28,649,824.83 | 36,107,579.29 | 12,098,446.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,026.75 | 4,082,588.27 | 4,016,207.40 | 3,602,549.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,621,552.27 | 7,372,586.13 | 4,068,534.74 | 2,330,814.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,880,408.52 | 19,312,461.16 | 21,397,556.92 | 16,647,383.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,600,972.42 | 26,082,588.23 | 24,870,300.66 | 26,639,173.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,043,017.04 | 29,646,151.53 | 25,631,490.82 | 31,927,137.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,820,304.58 | 3,745,008.06 | 1,353,805.03 | 6,711,345.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,029,913.97 | 27,224.71 | 1,195,581.70 | -136,703.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,778,916.50 | -26,827,711.87 | -7,712,296.63 | 3,969,213.30 |
| 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 | -2,649,987.69 | 1,709,724.15 | -53,245,186.17 | -91,339,809.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,558.74 | 13,908,296.67 | 3,743,210.40 | -900,227.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | 13,656,241.88 | -684,450.93 | -1,149,542.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,481,289.77 | 6,239,906.43 | 15,093,778.71 | 1,896,889.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,035,209.90 | 79,413,673.72 | -58,224,523.48 | -61,840,414.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,434,060.27 | 126,424.54 | 110,443.60 | 10,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,113.69 | 1,353,322.06 | 395,575.72 | 20,053.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,103,156.48 | 78,186,776.20 | -58,509,655.60 | -61,850,467.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,595,506.58 | 6,571,310.91 | -14,498,376.42 | -11,442,561.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,507,649.90 | 71,615,465.29 | -44,011,279.18 | -50,407,905.96 |
| (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 | 108,507,649.90 | 71,615,465.29 | -44,011,279.18 | -50,407,905.96 |
| (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 | 101,465,858.69 | 64,671,147.67 | -48,986,693.75 | -51,772,643.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,791.21 | 6,944,317.62 | 4,975,414.57 | 1,364,737.37 |
| 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 | 87,557,599.95 | 46,937,870.17 | -9,578,330.79 | 24,147,022.96 |
| 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 | 0.28 | 0.18 | -0.14 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.18 | -0.14 | -0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,507,649.90 | 71,615,465.29 | -44,011,279.18 | -50,407,905.96 |
| 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 | 101,465,858.69 | 64,671,147.67 | -48,986,693.75 | -51,772,643.33 |
| 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 | 7,041,791.21 | 6,944,317.62 | 4,975,414.57 | 1,364,737.37 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-22 00:00:00 | 2025-08-12 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |