| 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 | 730,124,739.20 | 858,781,253.30 | 1,562,682,839.48 | 857,129,451.49 | 774,026,553.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,124,739.20 | 858,781,253.30 | 1,562,682,839.48 | 857,129,451.49 | 774,026,553.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,108,391.45 | 721,738,835.57 | 1,194,200,737.51 | 796,127,594.33 | 652,400,549.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,227,236.90 | 552,635,521.22 | 869,173,520.80 | 475,973,577.86 | 421,400,914.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,593,779.19 | 135,111,832.22 | 82,839,966.05 | 105,719,388.08 | 84,428,173.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,874,129.61 | 11,467,270.74 | 7,846,781.90 | 5,647,160.85 | 4,747,326.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,737,863.46 | 82,104,224.25 | 125,879,245.99 | 124,138,273.68 | 70,578,822.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,270,919.89 | -30,079,275.13 | 77,649,373.04 | 88,954,188.22 | 79,599,853.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,404,462.40 | -29,500,737.73 | 30,811,849.73 | -4,304,994.36 | -8,354,540.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,193.34 | 6,727,322.13 | 6,234,476.49 | 3,986,752.82 | 2,516,754.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,371.94 | 1,400,780.00 | 2,070,246.62 | 1,575,226.09 | 1,215,418.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,514,611.69 | -48,638,867.76 | -5,932,960.14 | -9,422,796.75 | -1,014,132.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,056,040.34 | -5,503,185.33 | -22,333,576.75 | -9,656,130.29 | -6,397,459.60 |
| 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 | 606,334.08 | 2,831,228.37 | -4,836,756.06 | 15,552,245.03 | -13,558,636.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,626.52 | -4,799,404.95 | 399,548.73 | 2,690,436.70 | -411,546.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -213,966.64 | 826,548.84 | -239,975.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,749,744.83 | 14,826,263.74 | 31,695,910.31 | 2,270,140.80 | 20,830,200.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,525,541.82 | 95,867,780.27 | 367,482,009.76 | 62,498,514.44 | 121,075,396.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,618.98 | 2,612,371.68 | 871,399.10 | 121,582.44 | 243,249.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,187.78 | 159,145.22 | 441,676.62 | 325,888.06 | 157,088.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,926,973.02 | 98,321,006.73 | 367,911,732.24 | 62,294,208.82 | 121,161,557.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,821,990.56 | 10,325,593.90 | 44,211,612.34 | 449,598.80 | 20,490,310.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,104,982.46 | 87,995,412.83 | 323,700,119.90 | 61,844,610.02 | 100,671,247.17 |
| (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 | 80,104,982.46 | 87,995,412.83 | 323,700,119.90 | 61,844,610.02 | 100,671,247.17 |
| (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 | 68,360,182.73 | 79,167,838.08 | 321,003,217.85 | 59,656,185.04 | 94,451,588.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744,799.73 | 8,827,574.75 | 2,696,902.05 | 2,188,424.98 | 6,219,658.79 |
| 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 | 60,711,083.48 | 66,768,183.82 | 321,362,866.13 | 44,636,426.20 | 89,181,307.12 |
| 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 | 0.34 | 0.33 | 1.65 | 0.31 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.33 | 1.63 | 0.30 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,708,229.34 | -10,044,383.10 | 14,297,920.26 | -8,688,209.52 | -7,925,417.28 |
| 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 | 5,482,069.02 | -7,566,060.90 | 10,789,732.37 | -6,913,626.62 | -5,985,095.10 |
| 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 | 2,226,160.32 | -2,478,322.20 | 3,508,187.89 | -1,774,582.90 | -1,940,322.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,813,211.80 | 77,951,029.73 | 337,998,040.16 | 53,156,400.50 | 92,745,829.89 |
| 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 | 73,842,251.75 | 71,601,777.18 | 331,792,950.22 | 52,742,558.42 | 88,466,493.28 |
| 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 | 13,970,960.05 | 6,349,252.55 | 6,205,089.94 | 413,842.08 | 4,279,336.61 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-10 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 |