| 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 | 877,747,508.90 | 1,138,567,729.96 | 1,151,110,744.12 | 1,005,244,552.74 | 816,237,809.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,747,508.90 | 1,138,567,729.96 | 1,151,110,744.12 | 1,005,244,552.74 | 816,237,809.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,624,513.29 | 1,199,621,893.44 | 1,098,081,243.53 | 977,769,080.39 | 823,001,397.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,188,259.64 | 989,955,795.58 | 941,466,311.74 | 822,422,719.97 | 674,818,688.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,812,783.47 | 82,085,097.03 | 47,174,767.52 | 61,043,136.06 | 48,843,196.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,705.65 | 6,284,419.83 | 5,338,241.34 | 3,866,131.12 | 3,899,670.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,989,626.40 | 22,421,339.36 | 20,116,774.88 | 20,286,610.95 | 18,495,588.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,994,613.19 | 104,264,263.06 | 51,645,854.43 | 58,960,551.68 | 50,680,582.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,445,524.94 | -5,389,021.42 | 32,339,293.62 | 11,189,930.61 | 26,263,669.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,444,769.97 | 21,888,051.03 | 26,827,058.65 | 29,424,455.34 | 22,779,780.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,716,281.11 | 10,711,025.90 | 9,060,379.61 | 15,561,960.28 | 2,918,476.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,090,552.13 | -57,379,984.11 | -1,567,949.37 | -700,435.42 | 1,725,379.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,741.29 | -32,241,951.76 | -8,289,171.01 | -657,515.80 | 1,086,884.05 |
| 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 | -56,108.15 | -5,363,322.35 | -682,527.99 | 902,839.39 | 660,250.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,702,655.25 | 111,038,165.54 | 2,750,112.55 | -2,144,039.21 | 25,523,620.39 |
| 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 | 303,383,626.97 | 110,313,765.56 | 1,767,683.52 | -1,969,355.78 | 25,401,214.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,145,265.69 | 16,688,629.16 | 8,952,736.56 | 13,157,415.43 | 14,860,095.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,504,997.56 | -28,236,923.43 | 54,192,086.23 | 34,951,664.44 | 37,166,680.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,475.18 | 369,319.84 | 120,788.69 | 1,857,406.10 | 86,073.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,745.36 | 192,311.80 | 461,567.67 | 35,040.84 | 3,044,568.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,786,727.38 | -28,059,915.39 | 53,851,307.25 | 36,774,029.70 | 34,208,185.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,225.81 | 3,439,306.17 | 8,985,843.02 | 9,766,208.64 | 2,433,353.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,572,501.57 | -31,499,221.56 | 44,865,464.23 | 27,007,821.06 | 31,774,831.79 |
| (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 | 285,572,501.57 | -31,499,221.56 | 44,865,464.23 | 27,007,821.06 | 31,774,831.79 |
| (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 | 289,774,767.85 | 4,110,853.92 | 26,004,020.60 | 3,976,606.93 | 27,323,010.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,202,266.28 | -35,610,075.48 | 18,861,443.63 | 23,031,214.13 | 4,451,820.91 |
| 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 | 290,524,827.22 | 455,536.32 | 23,722,930.11 | -510,631.51 | 21,832,427.84 |
| 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 | 0.20 | - | 0.02 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | - | 0.02 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,399,336.75 | 2,118,649.34 | -1,419,775.42 | 393,995.64 | 150,843.70 |
| 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 | -2,262,952.79 | 1,155,296.22 | -785,535.74 | 226,609.11 | 87,249.03 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -2,136,383.96 | 963,353.12 | -634,239.68 | 167,386.53 | 63,594.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,173,164.82 | -29,380,572.22 | 43,445,688.81 | 27,401,816.70 | 31,925,675.49 |
| 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 | 287,511,815.06 | 5,266,150.14 | 25,218,484.86 | 4,203,216.04 | 27,410,259.91 |
| 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 | -6,338,650.24 | -34,646,722.36 | 18,227,203.95 | 23,198,600.66 | 4,515,415.58 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-21 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |