| 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 | 1,490,269,186.29 | 1,195,323,502.21 | 1,200,981,402.86 | 1,288,536,243.87 | 1,475,743,576.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,269,186.29 | 1,195,323,502.21 | 1,200,981,402.86 | 1,288,536,243.87 | 1,475,743,576.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,593,465.07 | 1,037,023,689.39 | 1,013,863,534.38 | 1,008,743,700.27 | 1,168,180,070.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,606,998.63 | 829,800,554.55 | 796,460,999.99 | 817,570,856.44 | 973,336,263.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,680,193.57 | 74,774,716.49 | 80,129,562.41 | 95,136,138.88 | 64,871,910.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,520,982.63 | 15,864,274.86 | 8,308,489.99 | 11,413,540.56 | 20,367,756.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,944,744.54 | 27,552,957.25 | 28,452,974.63 | 23,735,196.18 | 20,156,806.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,291,574.36 | 117,166,863.98 | 102,612,713.87 | 89,612,067.51 | 108,335,352.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,451,028.66 | -28,135,677.74 | -2,101,206.51 | -28,724,099.30 | -18,888,019.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,863.17 | 3,070,406.70 | 2,073,095.52 | 6,163,483.05 | 8,070,432.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,122,453.87 | 13,235,773.90 | 15,112,628.97 | 31,264,992.32 | 26,450,493.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,202,298.57 | -179,851,293.73 | -12,361,737.73 | -26,160,279.93 | -108,206.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,563,081.82 | -3,695,197.78 | 9,050,556.48 | 11,985,116.00 | -33,969,218.86 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -982,573.49 | -3,502,635.89 | 698,606.97 | -2,986,271.38 | -2,341,966.21 |
| 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 | -1,227,017.94 | -3,666,580.34 | -2,960,535.34 | -2,986,271.38 | -2,341,966.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,703,397.46 | 14,892,271.05 | 7,209,253.22 | 12,595,495.67 | 11,114,786.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,409,338.37 | -14,913,623.17 | 192,425,642.17 | 274,587,876.13 | 280,086,558.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,458.03 | 1,129,909.44 | 71,002.31 | 563,775.25 | 16,616.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,448.05 | 2,323,642.20 | 657,529.58 | 323,029.80 | 61,133.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,520,348.35 | -16,107,355.93 | 191,839,114.90 | 274,828,621.58 | 280,042,041.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,622,057.31 | 9,677,619.05 | 34,600,180.34 | 35,387,951.87 | 43,869,153.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,898,291.04 | -25,784,974.98 | 157,238,934.56 | 239,440,669.71 | 236,172,887.54 |
| (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 | 249,898,291.04 | -25,784,974.98 | 157,238,934.56 | 239,440,669.71 | 236,172,887.54 |
| (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 | 250,202,958.78 | -24,780,354.92 | 155,888,065.39 | 238,229,765.04 | 236,758,875.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,667.74 | -1,004,620.06 | 1,350,869.17 | 1,210,904.67 | -585,987.85 |
| 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 | 250,663,852.13 | -24,641,685.65 | 150,316,362.17 | 233,956,509.42 | 233,891,236.38 |
| 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 | 0.28 | -0.02 | 0.17 | 0.27 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | -0.02 | 0.17 | 0.27 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,061.56 | 10,093,623.04 | -5,581,833.34 | -652,139.03 | 2,362,921.59 |
| 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 | 3,364,061.56 | 10,093,623.04 | -5,581,833.34 | -652,139.03 | 2,362,921.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,262,352.60 | -15,691,351.94 | 151,657,101.22 | 238,788,530.68 | 238,535,809.13 |
| 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 | 253,567,020.34 | -14,686,731.88 | 150,306,232.05 | 237,577,626.01 | 239,121,796.98 |
| 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 | -304,667.74 | -1,004,620.06 | 1,350,869.17 | 1,210,904.67 | -585,987.85 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-16 00:00:00 | 2025-08-06 00:00:00 | 2025-04-15 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |