| 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 | 615,036,667.15 | 3,000,347,629.24 | 573,284,610.63 | 778,516,797.67 | 460,547,068.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,036,667.15 | 3,000,347,629.24 | 573,284,610.63 | 778,516,797.67 | 460,547,068.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,453,600.66 | 1,724,459,933.16 | 510,705,486.71 | 691,880,677.57 | 366,019,690.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,883,004.23 | 1,713,023,733.10 | 473,944,583.41 | 641,174,549.29 | 276,666,244.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,070,497.46 | 10,919,131.41 | 6,414,616.07 | 6,398,402.84 | 5,842,833.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,182,776.39 | -23,804,571.52 | -15,978,640.42 | 7,717,070.76 | 17,735,547.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,247,194.79 | 25,516,340.35 | 17,524,751.68 | 18,267,327.83 | 20,097,864.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,594,396.81 | 46,309,078.90 | 69,326,168.54 | 52,986,720.67 | 77,908,541.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,524,269.02 | -47,503,779.08 | -40,525,992.57 | -34,663,393.82 | -32,231,341.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,315,728.89 | 83,989,058.98 | 52,967,672.81 | 46,933,612.74 | 56,390,139.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,739,005.09 | 147,962,860.44 | 83,386,638.29 | 82,878,252.68 | 90,113,967.59 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -674,107,958.63 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,747.13 | -75,648,704.95 | 108,461.81 | -73,768,920.01 | 123,410.99 |
| 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 | -10,787.35 | -4,288,884.22 | -11,595.49 | 14,962.78 | -49,473.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,952,050.90 | 51,642,537.63 | -774,209.62 | 64,414,093.26 | -1,077,566.63 |
| 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 | 7,536,760.36 | 6,371,091.59 | -834,788.92 | -3,273,483.01 | -506,803.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,021.85 | 3,152,455.97 | 213,309.24 | 277,101.34 | 245,685.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,327,604.10 | 576,644,817.40 | 62,154,654.63 | 10,941,489.41 | 93,757,264.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,954.20 | 466,653.42 | 458,011.68 | 243,414.12 | 359,115.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,262.98 | 2,600,084.44 | 92,298.58 | 184,693.83 | 126,828.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,710,295.32 | 574,511,386.38 | 62,520,367.73 | 11,000,209.70 | 93,989,551.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,012,384.24 | 331,028,098.99 | 38,712,728.20 | 19,256,276.19 | 41,483,179.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,697,911.08 | 243,483,287.39 | 23,807,639.53 | -8,256,066.49 | 52,506,372.27 |
| (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 | 55,697,911.08 | 243,483,287.39 | 23,807,639.53 | -8,256,066.49 | 52,506,372.27 |
| (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 | 38,324,730.95 | 41,337,516.70 | 24,129,145.60 | -2,440,631.06 | 57,677,636.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,373,180.13 | 202,145,770.69 | -321,506.07 | -5,815,435.43 | -5,171,263.95 |
| 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 | 36,341,359.54 | 44,053,119.59 | 23,319,116.42 | -2,980,868.31 | 57,964,043.56 |
| 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 | 0.04 | 0.04 | 0.02 | -0.01 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.03 | -0.01 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,666,162.00 | 158,727,679.17 | 101,007,905.34 | -48,506,184.42 | 129,896,115.17 |
| 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 | -31,857,374.59 | 158,151,677.85 | 101,473,698.26 | -48,663,385.88 | 129,883,930.31 |
| 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 | 191,212.59 | 576,001.32 | -465,792.92 | 157,201.46 | 12,184.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,031,749.08 | 402,210,966.56 | 124,815,544.87 | -56,762,250.91 | 182,402,487.44 |
| 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 | 6,467,356.36 | 199,489,194.55 | 125,602,843.86 | -51,104,016.94 | 187,561,566.53 |
| 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 | 17,564,392.72 | 202,721,772.01 | -787,298.99 | -5,658,233.97 | -5,159,079.09 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |