| 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 | 446,076,904.14 | 2,124,403,711.34 | 431,558,280.04 | 435,812,031.35 | 375,374,985.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,076,904.14 | 2,124,403,711.34 | 431,558,280.04 | 435,812,031.35 | 375,374,985.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,173,623.45 | 1,707,801,731.36 | 397,733,764.57 | 409,479,226.74 | 337,833,581.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,476,535.35 | 1,458,028,613.88 | 307,617,063.50 | 302,773,025.33 | 249,339,364.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,870,248.81 | 42,402,710.69 | 16,797,372.66 | 21,396,374.09 | 16,583,950.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,052,401.38 | 82,777,530.83 | 12,200,845.19 | 21,644,155.48 | 4,056,036.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,970,443.13 | 27,608,365.26 | 19,043,697.06 | 18,946,365.31 | 18,253,039.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,084,989.95 | 65,248,538.77 | 29,701,680.54 | 29,664,183.37 | 38,762,928.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,719,004.83 | 31,735,971.93 | 12,373,105.62 | 15,055,123.16 | 10,838,263.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,325,015.18 | 45,397,920.22 | 36,707,965.41 | 43,709,150.81 | 43,511,179.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,855,419.71 | 13,387,620.28 | 24,878,587.01 | 28,279,004.51 | 33,200,570.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,442.62 | -10,781,788.26 | -1,284,075.75 | 851,309.17 | 181,734.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,627.74 | -6,990,457.14 | 1,724,323.02 | -5,609,439.70 | 5,958,109.05 |
| 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 | 1,088,097.00 | 14,785,670.01 | 12,089,699.01 | -24,495,378.01 | 3,808,340.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,047,256.80 | 23,120,080.95 | 87,549,598.13 | 42,739,155.09 | -6,190,483.11 |
| 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 | -23,047,256.80 | 23,306,172.43 | 87,549,598.13 | 40,721,523.44 | -6,190,483.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,158.41 | 18,587,759.27 | 11,655,485.25 | 5,822,270.85 | 5,715,479.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,362.17 | 462,139,414.18 | 145,771,361.70 | 45,640,801.65 | 47,012,267.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,262.26 | 9,077,928.90 | -20,672.81 | 12,760,407.26 | 532,909.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,043.53 | 185,005.58 | 125,491.11 | 245,792.94 | 129,721.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,580.90 | 471,032,337.50 | 145,625,197.78 | 58,155,415.97 | 47,415,455.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,742.83 | 116,765,826.93 | 21,609,378.94 | 7,721,096.87 | 11,399,095.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,587,161.93 | 354,266,510.57 | 124,015,818.84 | 50,434,319.10 | 36,016,359.73 |
| (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 | -3,587,161.93 | 354,266,510.57 | 124,015,818.84 | 50,434,319.10 | 36,016,359.73 |
| (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 | -2,738,494.63 | 309,569,977.23 | 136,132,128.56 | 47,680,698.52 | 34,722,519.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -848,667.30 | 44,696,533.34 | -12,116,309.72 | 2,753,620.58 | 1,293,839.76 |
| 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 | -5,097,247.99 | 282,710,061.48 | 112,618,213.35 | 44,731,218.05 | 22,419,731.70 |
| 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 | - | 0.29 | 0.12 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.29 | 0.12 | 0.04 | 0.03 |
| 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 | -3,587,161.93 | 354,266,510.57 | 124,015,818.84 | 50,434,319.10 | 36,016,359.73 |
| 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 | -2,738,494.63 | 309,569,977.23 | 136,132,128.56 | 47,680,698.52 | 34,722,519.97 |
| 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 | -848,667.30 | 44,696,533.34 | -12,116,309.72 | 2,753,620.58 | 1,293,839.76 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |