| 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 | 884,951,136.58 | 1,293,627,457.35 | 824,600,271.21 | 1,263,323,337.27 | 889,078,410.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,951,136.58 | 1,293,627,457.35 | 824,600,271.21 | 1,263,323,337.27 | 889,078,410.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,889,307.38 | 1,261,373,925.80 | 850,064,844.65 | 1,269,313,773.90 | 934,293,580.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,742,752.16 | 1,103,283,871.40 | 712,049,690.78 | 1,120,653,376.65 | 776,012,662.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,179,236.70 | 53,875,855.44 | 19,514,910.52 | 28,300,951.30 | 22,399,483.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,988.42 | 1,798,451.02 | 5,203,866.51 | 2,132,407.66 | 4,964,277.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,847,821.83 | 40,929,394.84 | 52,291,687.44 | 50,362,383.59 | 55,538,366.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,372,432.09 | 51,910,945.18 | 56,561,004.81 | 55,715,386.25 | 63,351,324.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,076.18 | 9,575,407.92 | 4,443,684.59 | 12,149,268.45 | 12,027,465.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,447.94 | 12,695,781.56 | 14,642,148.09 | 14,209,245.91 | 16,727,707.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,279,961.07 | 5,290,884.30 | 13,160,860.46 | 17,651,816.30 | -6,850,041.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696,689.54 | -16,351,206.31 | -166,987.84 | -2,191,306.15 | -100,619.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,196,181.01 | 14,430,972.06 | 4,567,870.22 | -10,756,960.37 | -7,611,512.84 |
| 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 | 222,184,548.21 | 157,250,134.91 | 29,357,861.24 | -25,472,707.29 | -125,672,722.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,861.81 | 87,871,622.95 | 45,020,511.92 | -39,076,274.54 | 2,872,519.94 |
| 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 | 5,244,421.05 | 72,980,307.40 | 43,668,184.37 | -39,076,274.54 | 2,846,802.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,981.67 | 614,109.80 | 190,773.70 | 177,672.45 | 1,322,608.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,980,731.05 | 276,134,585.96 | 53,501,485.90 | -83,290,211.99 | -174,404,896.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,870.36 | 10,084,190.43 | 91,890.10 | 758,413.02 | 483,983.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,773.08 | 590,455.14 | 1,912,025.16 | 9,529.33 | 68,998.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,006,828.33 | 285,628,321.25 | 51,681,350.84 | -82,541,328.30 | -173,989,911.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,758,287.44 | 45,988,161.11 | 7,140,305.11 | -13,157,079.77 | -7,126,364.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,248,540.89 | 239,640,160.14 | 44,541,045.73 | -69,384,248.53 | -166,863,546.12 |
| (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 | 154,248,540.89 | 239,640,160.14 | 44,541,045.73 | -69,384,248.53 | -166,863,546.12 |
| (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 | 148,141,468.60 | 238,154,685.26 | 32,937,531.11 | -78,639,012.61 | -168,331,197.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,072.29 | 1,485,474.88 | 11,603,514.62 | 9,254,764.08 | 1,467,651.30 |
| 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 | -37,889,815.59 | 85,014,870.61 | 3,260,185.60 | -52,395,952.48 | -62,975,555.56 |
| 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 | 0.14 | 0.22 | 0.03 | -0.08 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,387.82 | 47,087,254.40 | -26,151,744.80 | 20,735,198.83 | 169,580.07 |
| 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 | 209,908.74 | 49,070,634.55 | -26,475,410.02 | 21,599,241.06 | 646,496.39 |
| 归属于少数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 | 1,242,479.08 | -1,983,380.15 | 323,665.22 | -864,042.23 | -476,916.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,700,928.71 | 286,727,414.54 | 18,389,300.93 | -48,649,049.70 | -166,693,966.05 |
| 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 | 148,351,377.34 | 287,225,319.81 | 6,462,121.09 | -57,039,771.55 | -167,684,701.03 |
| 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 | 7,349,551.37 | -497,905.27 | 11,927,179.84 | 8,390,721.85 | 990,734.98 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |