| 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 | 1,455,052,561.91 | 1,148,244,109.77 | 1,778,428,440.98 | 1,903,502,540.84 | 1,826,615,752.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,052,561.91 | 1,148,244,109.77 | 1,778,428,440.98 | 1,903,502,540.84 | 1,826,615,752.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,645,906.89 | 1,086,260,508.50 | 1,580,942,503.69 | 1,541,946,865.92 | 1,633,469,899.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,953,093.64 | 899,053,314.04 | 1,432,121,430.19 | 1,390,667,468.37 | 1,504,284,501.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,778.04 | 63,450,890.89 | 49,445,793.62 | 54,411,310.38 | 36,677,451.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,960,844.77 | 11,234,064.25 | 17,526,340.68 | 9,769,828.15 | 12,191,710.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,521,156.86 | 22,166,329.35 | 12,124,218.76 | 14,197,841.03 | 20,988,581.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,097,862.23 | 87,108,929.53 | 58,780,482.52 | 65,828,524.02 | 51,458,234.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,171.35 | 3,246,980.44 | 10,944,237.92 | 7,071,893.97 | 7,869,419.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,134,778.71 | 17,684,532.35 | 14,917,905.55 | 15,455,750.45 | 13,597,633.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,333.96 | 2,342,285.25 | 4,895,648.81 | 2,600,873.16 | 2,610,742.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,868.57 | -21,240,995.19 | -47,918,292.99 | -42,810,390.99 | 6,278,374.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,143,332.71 | 51,638,046.17 | -22,381,346.37 | -7,164,645.45 | -50,900,571.36 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,714.56 | -1,303,374.38 | -1,459,542.44 | 623,443.60 | 932,564.90 |
| 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 | 13,714.56 | -1,296,848.23 | -1,421,676.72 | 707,200.20 | 932,611.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,774,833.13 | -5,007,357.48 | 31,896,070.71 | 11,106,988.38 | 58,128,586.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,327,738.57 | 86,238,206.84 | 157,460,033.05 | 323,575,541.04 | 207,584,808.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,796.36 | 85,367.19 | 39,662.28 | 1,674,039.74 | 36,067.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,601.81 | 1,560,621.95 | 1,477.92 | 57,245.74 | 101,714.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,376,933.12 | 84,762,952.08 | 157,498,217.41 | 325,192,335.04 | 207,519,161.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,301,512.75 | -4,662,189.91 | 17,531,325.56 | 41,133,938.82 | 37,979,494.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,075,420.37 | 89,425,141.99 | 139,966,891.85 | 284,058,396.22 | 169,539,666.70 |
| (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 | 97,075,420.37 | 89,425,141.99 | 139,966,891.85 | 284,058,396.22 | 169,539,666.70 |
| (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 | 81,157,205.23 | 59,879,970.05 | 113,651,145.88 | 243,779,748.21 | 159,136,852.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,918,215.14 | 29,545,171.94 | 26,315,745.97 | 40,278,648.01 | 10,402,814.46 |
| 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 | 71,130,179.72 | 65,576,481.07 | 87,835,772.88 | 235,689,235.09 | 109,969,050.22 |
| 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 | 0.17 | 0.13 | 0.24 | 0.51 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.13 | 0.24 | 0.51 | 0.33 |
| 八、其他综合收益(元) | - | - | - | - | 494,963.21 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 494,963.21 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,570,383.58 | 89,465,979.68 | 139,966,891.85 | 284,058,396.22 | 169,539,666.70 |
| 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 | 81,652,168.44 | 59,920,807.74 | 113,651,145.88 | 243,779,748.21 | 159,136,852.24 |
| 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 | 15,918,215.14 | 29,545,171.94 | 26,315,745.97 | 40,278,648.01 | 10,402,814.46 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |