| 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 | 1,645,357,655.95 | 2,122,894,289.43 | 1,722,603,642.75 | 1,284,116,512.25 | 948,632,662.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,357,655.95 | 2,122,894,289.43 | 1,722,603,642.75 | 1,284,116,512.25 | 948,632,662.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,841,713.74 | 1,842,541,965.07 | 1,397,825,276.89 | 1,183,419,183.67 | 1,077,783,847.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,191,189.44 | 1,663,885,295.92 | 1,268,362,326.14 | 1,054,708,532.95 | 926,481,745.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,784,729.17 | 12,432,738.81 | 10,077,900.46 | 9,127,448.48 | 10,697,259.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,952.25 | 3,344,210.26 | 2,623,858.60 | 2,944,829.76 | 2,365,108.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,145.19 | 12,524,141.14 | 9,254,985.92 | 8,734,422.62 | 8,915,072.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,304,191.34 | 97,205,876.78 | 53,929,575.85 | 57,708,166.72 | 81,281,851.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,821,506.35 | 53,149,702.16 | 53,576,629.92 | 50,195,783.14 | 48,042,810.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,326,948.93 | 52,892,832.76 | 53,398,643.37 | 50,044,836.16 | 48,596,440.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,493.72 | 984,776.60 | 567,116.02 | 660,926.54 | 645,402.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,755,780.39 | -36,994,340.88 | -26,467,029.74 | -1,144,669.81 | 21,623,933.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,267,636.31 | -469,819.38 | -2,860,600.28 | -362,618.05 | -2,720,033.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -18,000.00 | - | - | - | 18,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,848,828.49 | -1,079,139.14 | -40,812.44 | -1,965,064.58 | -206,176.44 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,070.44 | 3,987,565.86 | 1,639,760.17 | 652,713.83 | 1,520,330.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,783,268.73 | 236,244,748.19 | 292,671,285.47 | 93,960,679.86 | -141,325,945.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,275,397.84 | 37,815,875.32 | 21,316,765.29 | 13,560,194.06 | 12,385,595.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,988,405.59 | 12,369,679.31 | 10,040,753.02 | 9,530,302.41 | 6,954,307.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,070,260.98 | 261,690,944.20 | 303,947,297.74 | 97,990,571.51 | -135,894,656.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,079.46 | 1,924,579.50 | -3,065,033.34 | 1,588,101.32 | 1,853,480.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,952,181.52 | 259,766,364.70 | 307,012,331.08 | 96,402,470.19 | -137,748,137.54 |
| (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 | 130,952,181.52 | 259,766,364.70 | 307,012,331.08 | 96,402,470.19 | -137,748,137.54 |
| (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 | 129,645,889.86 | 259,066,619.34 | 304,325,038.30 | 93,204,277.16 | -138,047,904.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,291.66 | 699,745.36 | 2,687,292.78 | 3,198,193.03 | 299,767.35 |
| 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 | 132,275,766.45 | 238,743,094.36 | 295,445,332.95 | 93,961,276.74 | -112,275,152.48 |
| 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 | 0.25 | 0.51 | 0.60 | 0.18 | -0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.51 | 0.60 | 0.18 | -0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,611.27 | -1,862,455.19 | 384,445.98 | 624,376.34 | -1,015,395.73 |
| 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 | -5,611.27 | -1,862,455.19 | 384,445.98 | 624,376.34 | -1,015,395.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,946,570.25 | 257,903,909.51 | 307,396,777.06 | 97,026,846.53 | -138,763,533.27 |
| 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 | 129,640,278.59 | 257,204,164.15 | 304,709,484.28 | 93,828,653.50 | -139,063,300.62 |
| 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 | 1,306,291.66 | 699,745.36 | 2,687,292.78 | 3,198,193.03 | 299,767.35 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |