| 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 | 948,763,070.82 | 1,718,105,234.90 | 1,213,087,219.34 | 1,707,732,154.48 | 1,096,940,645.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,763,070.82 | 1,718,105,234.90 | 1,213,087,219.34 | 1,707,732,154.48 | 1,096,940,645.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,592,745.10 | 1,616,552,082.62 | 1,282,649,925.48 | 1,419,210,608.22 | 931,179,210.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,744,887.36 | 450,665,155.68 | 286,852,376.44 | 462,483,978.53 | 306,201,911.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,911,824.64 | 95,425,026.99 | 85,455,782.55 | 81,644,247.42 | 32,646,832.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,731,060.19 | 38,812,604.46 | 10,623,641.12 | 11,673,869.31 | 8,603,141.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,639,499.44 | 856,283,869.89 | 732,805,066.46 | 764,533,227.44 | 512,649,843.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,988,315.69 | 173,256,830.42 | 164,345,776.70 | 99,562,301.70 | 75,651,161.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,157.78 | 2,108,595.18 | 2,567,282.21 | -687,016.18 | -4,573,679.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,135.59 | 5,569,048.77 | 5,225,994.14 | 4,022,020.83 | 2,770,460.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,494,116.58 | 36,810,253.70 | -3,203,054.85 | -5,480,276.58 | -7,594,888.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,839,503.35 | -164,835,384.69 | -2,859,602.50 | -8,694,546.93 | 1,521,923.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,818.30 | 4,163,569.61 | -9,571,103.05 | -6,452,945.91 | -752,582.03 |
| 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 | 4,094,891.82 | 160,185,681.56 | -3,342,571.76 | 8,264,984.74 | 12,444,776.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,493.32 | 15,904,155.04 | 11,337,871.21 | 24,151,901.03 | 10,575,655.89 |
| 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 | -18,040.02 | 6,031,713.63 | -170,718.25 | 6,383,495.21 | -145,042.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,469,921.14 | 36,798,531.28 | 5,230,314.91 | 40,341,973.10 | 7,985,377.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,830,855.75 | 150,743,169.53 | -68,501,861.41 | 341,580,407.29 | 200,696,102.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,579.96 | 826,671.54 | 1,212,896.42 | 385,648.42 | 268,588.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,562.22 | 6,426,830.80 | 3,795,871.26 | 2,569,623.58 | 6,020,106.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,681,873.49 | 145,143,010.27 | -71,084,836.25 | 339,396,432.13 | 194,944,584.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,470,578.39 | 54,865,951.18 | -23,499.08 | 36,255,943.83 | 22,507,593.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,211,295.10 | 90,277,059.09 | -71,061,337.17 | 303,140,488.30 | 172,436,990.78 |
| (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 | 31,211,295.10 | 90,277,059.09 | -71,061,337.17 | 303,140,488.30 | 172,436,990.78 |
| (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 | 28,340,519.25 | 88,284,853.91 | -68,999,289.50 | 306,922,790.25 | 176,845,231.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,775.85 | 1,992,205.18 | -2,062,047.67 | -3,782,301.95 | -4,408,240.69 |
| 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 | 20,924,775.03 | -101,079,803.73 | -78,224,976.78 | 265,247,123.37 | 154,346,690.47 |
| 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 | 0.07 | 0.21 | -0.16 | 0.73 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.22 | -0.17 | 0.73 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,372,667.24 | 616,818.71 | 3,440,643.43 | -584,569.80 | -1,148,916.74 |
| 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 | -2,798,507.03 | 294,724.25 | 3,440,643.43 | -537,611.46 | -1,195,875.08 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -1,574,160.21 | - | - | - | 46,958.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,838,627.86 | 90,893,877.80 | -67,620,693.74 | 302,555,918.50 | 171,288,074.04 |
| 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 | 25,542,012.22 | 88,579,578.16 | -65,558,646.07 | 306,385,178.79 | 175,649,356.39 |
| 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 | 1,296,615.64 | 2,314,299.64 | -2,062,047.67 | -3,829,260.29 | -4,361,282.35 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |