| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,088,671.61 | 645,485,045.11 | 913,167,601.72 | 599,151,323.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,088,671.61 | 645,485,045.11 | 913,167,601.72 | 599,151,323.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,930,691.34 | 608,910,323.98 | 807,334,821.46 | 570,756,943.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,377,620.16 | 444,447,173.94 | 702,827,833.30 | 467,930,549.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,597,310.55 | 62,303,928.82 | 25,253,808.25 | 13,573,310.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,953,219.47 | 8,282,558.67 | 7,499,523.41 | 3,965,476.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,487,160.32 | 18,935,339.76 | 12,146,002.59 | 7,673,655.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,095,619.59 | 69,151,635.29 | 55,212,808.24 | 73,920,343.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,419,761.25 | 5,789,687.50 | 4,394,845.67 | 3,693,608.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,325,444.01 | 14,026,047.26 | 22,914,093.11 | 18,384,530.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,055,944.71 | 9,189,029.07 | 18,114,585.83 | 15,506,306.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,542,739.54 | 26,158,853.31 | -1,263,768.14 | 9,846,358.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,051,385.84 | -12,783,047.89 | -20,391,215.20 | 12,899,501.39 |
| 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 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,337,434.21 | 3,489,210.18 | 5,420,842.05 | 947,524.29 |
| 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 | -733,245.46 | -1,020,860.63 | 5,420,842.05 | 947,524.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,621,066.29 | 5,886,217.67 | 8,786,724.48 | 9,501,912.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,462,536.02 | 59,352,448.22 | 98,458,286.23 | 61,589,676.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,644.17 | 2,080,170.26 | 694,506.67 | 208,946.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,114.19 | -48,927.83 | 1,572,501.48 | 1,158,848.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,947,066.00 | 61,481,546.31 | 97,580,291.42 | 60,639,773.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,870,975.71 | 14,422,591.07 | 13,893,617.71 | 18,027,782.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,076,090.29 | 47,058,955.24 | 83,686,673.71 | 42,611,990.77 |
| (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 | 79,076,090.29 | 47,058,955.24 | 83,686,673.71 | 42,611,990.77 |
| (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 | 81,927,717.68 | 42,584,780.43 | 78,701,020.18 | 37,931,509.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,851,627.39 | 4,474,174.81 | 4,985,653.53 | 4,680,480.86 |
| 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 | 77,362,968.97 | 37,350,467.01 | 61,905,663.07 | 29,767,639.25 |
| 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 | 0.09 | 0.06 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,044,713.95 | 4,203,802.50 | 12,043,651.00 | -28,759,207.00 |
| 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 | -7,044,713.95 | 4,203,802.50 | 12,043,651.00 | -28,759,207.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,031,376.34 | 51,262,757.74 | 95,730,324.71 | 13,852,783.77 |
| 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 | 74,883,003.73 | 46,788,582.93 | 90,744,671.18 | 9,172,302.91 |
| 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 | -2,851,627.39 | 4,474,174.81 | 4,985,653.53 | 4,680,480.86 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |