| 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 | 1,305,573,471.21 | 2,353,742,515.31 | 1,617,428,355.28 | 1,438,494,434.67 | 1,034,407,508.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,573,471.21 | 2,353,742,515.31 | 1,617,428,355.28 | 1,438,494,434.67 | 1,034,407,508.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,555,858.91 | 2,017,026,040.04 | 1,403,209,783.79 | 1,230,470,814.50 | 923,878,883.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,171,593.07 | 1,860,416,517.24 | 1,249,804,899.78 | 1,101,909,137.63 | 795,817,762.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,546,966.04 | 73,139,595.98 | 49,239,212.02 | 45,327,041.91 | 43,191,661.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,923.40 | 10,313,538.94 | 7,017,892.76 | 6,488,348.36 | 2,889,052.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,417,124.48 | 37,554,502.51 | 69,023,749.73 | 49,256,439.28 | 60,955,013.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,731,656.15 | 38,753,244.29 | 31,685,068.05 | 32,685,930.04 | 28,674,761.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,235,404.23 | -3,151,358.92 | -3,561,038.55 | -5,196,082.72 | -7,649,368.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,787.48 | 397,644.87 | 653,929.44 | 637,594.80 | 440,678.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,644.77 | 3,070,560.89 | 5,409,926.84 | 6,667,286.01 | 8,666,613.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,853,105.51 | -37,863,979.48 | -356,607.99 | -11,946,975.94 | -20,600,811.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,496,789.81 | -49,444,100.93 | -11,108,094.99 | -24,707,480.84 | 1,638,381.29 |
| 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 | -336,643.84 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,853.31 | 2,747,670.83 | 310,758.33 | - | - |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,312,572.22 | 12,325,384.47 | 10,320,562.74 | 7,826,448.87 | 7,325,249.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,504,198.16 | 265,081,433.24 | 213,385,189.58 | 178,774,833.40 | 98,891,445.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,078.27 | 369,351.17 | 529,447.06 | 98,034.10 | 23,659.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,488.96 | 423,871.24 | 25,245.69 | 445,847.57 | 41,983.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,861,787.47 | 265,026,913.17 | 213,889,390.95 | 178,427,019.93 | 98,873,121.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,600,101.56 | 38,178,861.22 | 24,551,934.44 | 21,896,706.45 | 9,070,080.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,261,685.91 | 226,848,051.95 | 189,337,456.51 | 156,530,313.48 | 89,803,040.84 |
| (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 | 112,261,685.91 | 226,848,051.95 | 189,337,456.51 | 156,530,313.48 | 89,803,040.84 |
| (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 | 112,261,685.91 | 226,848,051.95 | 189,337,456.51 | 156,530,313.48 | 89,803,040.84 |
| 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 | 109,786,629.71 | 223,063,097.17 | 186,625,842.14 | 154,984,542.76 | 89,209,365.63 |
| 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 | 0.36 | 0.72 | 0.61 | 0.51 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.72 | 0.61 | 0.51 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,261,685.91 | 226,861,481.44 | 189,337,456.51 | 156,530,313.48 | 89,803,040.84 |
| 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 | 112,261,685.91 | 226,861,481.44 | 189,337,456.51 | 156,530,313.48 | 89,803,040.84 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |