| 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 | 773,511,138.40 | 1,421,743,749.89 | 929,955,793.43 | 833,084,296.49 | 548,501,652.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,511,138.40 | 1,421,743,749.89 | 929,955,793.43 | 833,084,296.49 | 548,501,652.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,277,856.84 | 1,183,318,462.78 | 807,222,625.36 | 755,092,323.74 | 484,518,017.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,433,961.19 | 874,513,832.23 | 596,312,345.65 | 541,597,054.65 | 307,380,380.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,091,068.73 | 109,946,989.92 | 73,969,582.44 | 87,783,074.74 | 73,368,614.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,359.06 | 9,450,253.91 | 6,647,014.85 | 7,151,488.78 | 6,645,308.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,233,051.80 | 121,970,040.18 | 80,018,753.58 | 76,726,510.21 | 59,254,373.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,357,606.98 | 51,274,448.14 | 38,608,937.19 | 37,877,190.68 | 30,276,342.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,353,809.08 | 16,162,898.40 | 11,665,991.65 | 3,957,004.68 | 7,592,999.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,766,002.09 | 17,997,495.83 | 10,728,019.13 | 5,220,252.15 | 9,290,322.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,520.14 | 2,388,167.69 | 952,005.93 | 1,346,231.68 | 2,223,712.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -628,680.59 | -55,124,626.25 | -2,927,259.93 | -1,741,495.94 | 2,579,435.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,187,522.54 | -47,150,542.81 | -11,236,396.26 | -2,778,236.51 | 10,396,329.44 |
| 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 | 3,069,725.62 | 52,212,072.84 | -13,222,834.20 | 7,093,524.40 | -26,126,954.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,471.65 | 10,309,117.79 | 1,995,339.72 | 2,322,345.17 | -2,301,707.63 |
| 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 | -988,658.19 | 774,874.13 | 2,493,248.18 | 4,355,345.67 | -2,301,707.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,003,065.43 | 30,733,924.76 | 15,436,477.22 | 25,170,043.21 | 29,269,734.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,376,341.13 | 229,405,233.44 | 112,796,623.08 | 108,055,343.50 | 77,800,471.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,437.69 | 435,470.18 | 207,279.00 | 105,681.00 | 16,965.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,974.42 | 4,556,451.57 | 66,373.39 | 1,632,896.39 | 1,380,633.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,427,804.40 | 225,284,252.05 | 112,937,528.69 | 106,528,128.11 | 76,436,803.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,001.01 | 37,686,188.59 | 13,279,519.89 | -3,272,882.36 | 14,026,757.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,217,803.39 | 187,598,063.46 | 99,658,008.80 | 109,801,010.47 | 62,410,046.74 |
| (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 | 106,217,803.39 | 187,598,063.46 | 99,658,008.80 | 109,801,010.47 | 62,410,046.74 |
| (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 | 105,360,974.25 | 187,261,766.62 | 98,536,963.11 | 99,429,058.57 | 55,351,170.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,829.14 | 336,296.84 | 1,121,045.69 | 10,371,951.90 | 7,058,875.80 |
| 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 | 97,007,050.07 | 133,893,583.49 | 99,699,458.27 | 92,161,161.85 | 70,904,933.60 |
| 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 | 0.24 | 0.43 | 0.22 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.43 | 0.22 | 0.23 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,058.97 | -65,881.41 | -507,301.64 | 14,519.51 | 385.23 |
| 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 | -55,058.97 | -65,881.41 | -507,301.64 | 14,519.51 | 385.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,162,744.42 | 187,532,182.05 | 99,150,707.16 | 109,815,529.98 | 62,410,431.97 |
| 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 | 105,305,915.28 | 187,195,885.21 | 98,029,661.47 | 99,443,578.08 | 55,351,556.17 |
| 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 | 856,829.14 | 336,296.84 | 1,121,045.69 | 10,371,951.90 | 7,058,875.80 |
| 公告日期 | 2026-04-11 00:00:00 | 2026-03-26 00:00:00 | 2025-10-28 00:00:00 | 2025-08-08 00:00:00 | 2025-04-12 00:00:00 | 2025-03-14 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |