| 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 | 999,045,520.58 | 1,568,180,276.52 | 1,196,598,070.88 | 958,989,401.36 | 1,382,344,288.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,045,520.58 | 1,568,180,276.52 | 1,196,598,070.88 | 958,989,401.36 | 1,382,344,288.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,546,957.10 | 1,513,477,850.35 | 1,127,952,360.67 | 899,818,701.39 | 1,231,192,357.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,403,591.15 | 1,344,653,724.42 | 1,017,187,295.47 | 798,469,976.82 | 1,127,732,310.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,077,318.92 | 79,672,389.93 | 45,000,428.22 | 43,567,027.37 | 37,677,919.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,744.13 | 11,676,411.66 | 5,605,812.33 | 8,544,269.06 | 6,765,191.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,700,827.02 | 16,546,721.48 | 16,016,824.27 | 8,469,323.37 | 15,180,690.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,445,982.76 | 56,371,872.55 | 43,871,413.81 | 38,052,887.89 | 43,146,974.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,703,493.12 | 4,556,730.31 | 270,586.57 | 2,715,216.88 | 689,270.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,743.96 | 6,660,350.83 | 4,046,974.07 | 4,765,321.66 | 5,224,969.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,277.61 | 1,906,856.87 | 4,333,455.60 | 2,050,605.03 | 4,727,730.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,060,706.54 | -46,354,036.89 | 1,126,751.62 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,383,482.57 | -19,786,481.52 | 5,330,550.25 | 1,361,994.31 | 16,988,782.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 30,858,365.22 | -11,830,382.35 | 6,831,340.79 | -1,069,146.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -945,206.01 | 5,179,634.76 | -1,870,284.84 | -22,615,723.49 | 12,502,894.52 |
| 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 | 8,912,187.39 | 4,667,835.66 | -841,119.24 | 2,473,004.63 | -5,699,861.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,806,945.82 | 17,204,011.61 | 6,220,094.96 | 2,939,307.65 | 8,279,873.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,644,052.79 | 40,727,550.31 | 66,529,793.75 | 27,589,406.96 | 188,856,003.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,250.49 | 47,293.07 | 38,630.57 | -8,235,063.12 | 8,537,040.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,181.58 | 1,075,225.68 | 435,302.62 | 679,647.72 | 562,867.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,119,121.70 | 39,699,617.70 | 66,133,121.70 | 18,674,696.12 | 196,830,176.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,882,626.74 | 2,742,875.04 | 14,464,554.60 | 2,172,341.81 | 29,518,855.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,001,748.44 | 36,956,742.66 | 51,668,567.10 | 16,502,354.31 | 167,311,320.59 |
| (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 | 50,001,748.44 | 36,956,742.66 | 51,668,567.10 | 16,502,354.31 | 167,311,320.59 |
| (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 | 45,819,528.03 | 24,794,698.80 | 36,005,841.54 | 4,033,325.29 | 160,127,886.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,220.41 | 12,162,043.86 | 15,662,725.56 | 12,469,029.02 | 7,183,434.14 |
| 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 | 47,318,712.02 | -3,257,076.57 | 45,548,861.38 | 15,115,712.88 | 143,155,712.27 |
| 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 | 0.10 | 0.05 | 0.09 | 0.01 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.09 | 0.01 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,001,748.44 | 36,956,742.66 | 51,668,567.10 | 16,502,354.31 | 167,311,320.59 |
| 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 | 45,819,528.03 | 24,794,698.80 | 36,005,841.54 | 4,033,325.29 | 160,127,886.45 |
| 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 | 4,182,220.41 | 12,162,043.86 | 15,662,725.56 | 12,469,029.02 | 7,183,434.14 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 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 | 2024-08-24 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 |