| 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 | 1,673,699,598.01 | 1,566,131,454.54 | 1,387,475,715.63 | 1,480,750,349.77 | 1,798,732,648.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,699,598.01 | 1,566,131,454.54 | 1,387,475,715.63 | 1,480,750,349.77 | 1,798,732,648.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,575,969.64 | 1,421,068,106.09 | 1,369,386,995.74 | 1,438,161,302.66 | 1,738,362,575.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,189,834.53 | 1,090,881,606.15 | 1,105,237,586.78 | 1,176,030,908.91 | 1,367,318,754.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,836,886.27 | 93,980,632.41 | 64,272,871.95 | 78,235,165.96 | 80,658,203.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,414,146.37 | 15,947,154.86 | 9,511,038.72 | 13,683,686.23 | 15,437,360.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,380,480.29 | 145,520,943.47 | 114,728,160.59 | 105,906,875.36 | 201,910,852.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,707,384.01 | 66,387,423.81 | 54,421,632.23 | 57,866,168.21 | 55,452,447.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,047,238.17 | 8,350,345.39 | 21,215,705.48 | 6,438,497.98 | 17,584,958.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,513,014.71 | 18,220,562.41 | 20,394,135.98 | 17,732,038.68 | 19,033,208.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,985.92 | 3,626,088.35 | 2,741,762.42 | 3,873,900.63 | 2,237,040.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,221.04 | -70,460,749.90 | 8,382,070.05 | -6,658,229.27 | 1,793,991.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,889,018.89 | -3,423,660.38 | 3,679,307.62 | -6,876,473.64 | -7,079,311.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -17,220.00 | 199,260.00 | -81,180.00 | -71,340.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,616.79 | -1,677,926.22 | -2,035,181.45 | -2,105,246.27 | -1,772,263.23 |
| 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 | -1,298,616.79 | -1,760,374.34 | -2,035,181.45 | -2,105,246.27 | -1,772,263.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,575,566.41 | -3,319,589.49 | 24,060,188.20 | 56,839,071.85 | 27,278,360.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,861,702.38 | 63,649,382.95 | 52,374,364.30 | 239,582,799.45 | 80,583,215.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,769.63 | 720,570.34 | 182,815.61 | 432,538.16 | 347,557.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885.00 | 2,796,652.42 | 1,144,538.80 | 18,998.29 | 11,641.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,029,587.01 | 61,573,300.87 | 51,412,641.11 | 239,996,339.32 | 80,919,131.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,616.44 | 10,144,994.45 | 1,204,127.80 | 4,252,343.34 | 9,952,425.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,348,970.57 | 51,428,306.42 | 50,208,513.31 | 235,743,995.98 | 70,966,706.12 |
| (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 | 82,348,970.57 | 51,428,306.42 | 50,208,513.31 | 235,743,995.98 | 70,966,706.12 |
| (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 | 78,597,649.89 | 47,557,297.13 | 47,096,083.43 | 232,654,780.75 | 67,307,574.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,320.68 | 3,871,009.29 | 3,112,429.88 | 3,089,215.23 | 3,659,131.70 |
| 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 | 64,656,985.97 | 75,150,299.48 | 41,754,242.89 | 38,307,248.06 | 53,371,705.45 |
| 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 | 0.05 | 0.05 | 0.25 | 0.08 |
| 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 | 0.06 | 0.25 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,306,169.17 | -5,020,893.28 | - | - | - |
| 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 | -1,306,169.17 | -5,020,893.28 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,042,801.40 | 46,407,413.14 | 50,208,513.31 | 233,312,647.34 | 70,966,706.12 |
| 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 | 77,291,480.72 | 42,536,403.85 | 47,096,083.43 | 230,223,432.11 | 67,307,574.42 |
| 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 | 3,751,320.68 | 3,871,009.29 | 3,112,429.88 | 3,089,215.23 | 3,659,131.70 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |