| 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 | 1,745,960,034.77 | 1,138,656,698.76 | 1,126,049,691.30 | 1,581,850,266.74 | 1,585,034,690.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,960,034.77 | 1,138,656,698.76 | 1,126,049,691.30 | 1,581,850,266.74 | 1,585,034,690.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,786,722.22 | 1,055,036,437.78 | 1,133,004,326.41 | 1,482,912,447.26 | 1,489,758,766.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,274,322.73 | 935,611,847.16 | 1,007,258,172.06 | 1,345,729,343.97 | 1,356,055,892.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,625,232.21 | 69,339,734.31 | 36,099,632.71 | 51,647,940.89 | 49,970,406.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,210.47 | 4,848,407.56 | 4,277,265.63 | 4,966,301.87 | 4,785,627.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,057,629.71 | 7,992,000.41 | 26,325,409.17 | 33,463,412.30 | 21,326,377.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,564,429.18 | 44,134,492.35 | 59,942,059.35 | 69,033,130.34 | 62,406,533.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,102.08 | -6,890,044.01 | -898,212.51 | -21,927,682.11 | -4,786,071.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,707,722.35 | 7,087,811.42 | 5,290,738.89 | 4,538,505.48 | 5,136,887.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,130.16 | 4,733,364.47 | 9,525,236.79 | 21,992,135.40 | 6,049,880.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -700,181.06 | -18,387,405.07 | 403,798.20 | -7,321,040.70 | 2,571,597.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,872,964.04 | -2,863,724.95 | 4,148,046.92 | 17,958.30 | -187,209.62 |
| 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 | 4,101,740.61 | -3,865,706.48 | 4,543,504.86 | -1,051,375.58 | 556,082.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,708.13 | 53,714,005.49 | 750,080.19 | 9,144,436.85 | 6,831,334.62 |
| 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 | -587,818.94 | 42,622,411.79 | -577,404.40 | 8,055,198.18 | 7,079,334.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,602.88 | 6,191,965.86 | 2,022,604.58 | 3,469,265.60 | 2,989,213.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,151,955.71 | 118,080,444.30 | 4,973,540.98 | 110,395,598.49 | 108,036,941.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,912.51 | 293,069.43 | 190,246.53 | 125,299.57 | 66,276.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674.24 | 24,503,350.47 | 647,524.06 | 776,623.21 | 504,323.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,261,193.98 | 93,870,163.26 | 4,516,263.45 | 109,744,274.85 | 107,598,894.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,694,834.92 | 41,065,947.56 | 3,692,902.85 | 20,573,383.09 | 22,613,806.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,566,359.06 | 52,804,215.70 | 823,360.60 | 89,170,891.76 | 84,985,087.54 |
| (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 | 155,566,359.06 | 52,804,215.70 | 823,360.60 | 89,170,891.76 | 84,985,087.54 |
| (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 | 155,506,106.27 | 52,882,685.63 | 723,313.20 | 88,556,711.16 | 82,236,390.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,252.79 | -78,469.93 | 100,047.40 | 614,180.60 | 2,748,697.18 |
| 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 | 150,424,728.03 | 35,129,613.97 | 4,624,277.40 | 80,036,701.80 | 79,890,658.15 |
| 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 | 0.12 | - | 0.21 | 0.19 |
| 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 | 0.12 | - | 0.21 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,230,789.74 | -4,429,191.99 | -492,369.62 | 56,970.09 | 116,634.28 |
| 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 | -2,230,789.74 | -4,429,191.99 | -492,369.62 | 56,970.09 | 116,634.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,335,569.32 | 48,375,023.71 | 330,990.98 | 89,227,861.85 | 85,101,721.82 |
| 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 | 153,275,316.53 | 48,453,493.64 | 230,943.58 | 88,613,681.25 | 82,353,024.64 |
| 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 | 60,252.79 | -78,469.93 | 100,047.40 | 614,180.60 | 2,748,697.18 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |