| 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 | 1,123,811,791.46 | 1,576,499,245.78 | 1,702,555,082.04 | 1,909,092,844.40 | 1,554,242,390.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,811,791.46 | 1,576,499,245.78 | 1,702,555,082.04 | 1,909,092,844.40 | 1,554,242,390.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,414,486.37 | 1,566,758,872.95 | 1,366,917,557.53 | 1,480,018,290.89 | 1,311,554,726.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,906,718.59 | 1,262,512,641.27 | 1,112,621,635.13 | 1,287,803,436.08 | 1,087,802,539.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,245,491.09 | 92,908,384.16 | 61,040,919.62 | 51,831,245.29 | 63,240,757.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,451,531.88 | 20,160,070.64 | 15,306,528.02 | 14,560,134.12 | 11,436,290.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,368,295.63 | 52,467,785.84 | 37,597,354.39 | 28,183,012.06 | 34,342,985.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,132,047.80 | 154,856,520.39 | 118,408,419.54 | 99,349,790.04 | 103,549,987.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,310,401.38 | -16,146,529.35 | 21,942,700.83 | -1,709,326.70 | 11,182,165.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,429,445.95 | 27,412,488.57 | 27,423,664.58 | 28,881,107.96 | 24,867,328.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,317,835.88 | 21,211,997.09 | 20,000,259.30 | 25,149,251.00 | 24,755,363.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,063,319.97 | 5,460,435.44 | 18,366,566.24 | -19,497,595.00 | -3,016,435.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,055,906.97 | -152,826,182.64 | -10,526,768.21 | 14,575,973.00 | 4,539,155.12 |
| 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 | -761,111.98 | -69,785,988.13 | 1,073,648.19 | 1,238,313.17 | 4,923,052.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,778,957.05 | -3,966,587.30 | 36,341,564.20 | 21,419,071.34 | -11,696,638.93 |
| 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 | 4,653,614.67 | -8,883,739.96 | 18,880,535.53 | 12,243,304.12 | -14,073,894.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,921,205.37 | 21,544,965.93 | 23,751,815.17 | 16,055,496.16 | 15,930,954.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,259,107.91 | -190,373,962.58 | 402,760,602.76 | 466,790,839.07 | 253,377,671.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,271.17 | 4,267,907.82 | 1,529,492.84 | 1,330,254.96 | 8,313,644.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,543.20 | 11,142,344.84 | 6,042,722.45 | 7,191,361.61 | 256,321.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,789,835.88 | -197,248,399.60 | 398,247,373.15 | 460,929,732.42 | 261,434,993.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,924,530.32 | -50,786,948.49 | 85,130,625.90 | 73,083,338.32 | 45,751,907.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,865,305.56 | -146,461,451.11 | 313,116,747.25 | 387,846,394.10 | 215,683,086.32 |
| (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 | 119,865,305.56 | -146,461,451.11 | 313,116,747.25 | 387,846,394.10 | 215,683,086.32 |
| (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 | 123,613,901.64 | -157,248,190.49 | 311,525,976.93 | 380,726,997.22 | 217,877,660.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,748,596.08 | 10,786,739.38 | 1,590,770.32 | 7,119,396.88 | -2,194,574.57 |
| 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 | 121,558,069.58 | -97,077,919.95 | 293,902,014.17 | 367,708,699.18 | 198,053,968.09 |
| 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 | 0.06 | -0.08 | 0.16 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.08 | 0.16 | 0.18 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,366,444.70 | -7,966,719.42 | 5,605,476.71 | -496,364.43 | -1,395,260.93 |
| 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 | 11,366,444.70 | -7,966,719.42 | 5,605,476.71 | -496,364.43 | -1,395,260.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,231,750.26 | -154,428,170.53 | 318,722,223.96 | 387,350,029.67 | 214,287,825.39 |
| 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 | 134,980,346.34 | -165,214,909.91 | 317,131,453.64 | 380,230,632.79 | 216,482,399.96 |
| 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 | -3,748,596.08 | 10,786,739.38 | 1,590,770.32 | 7,119,396.88 | -2,194,574.57 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 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 |