| 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 | 1,490,850,889.93 | 2,028,517,082.45 | 1,701,714,982.42 | 1,783,012,438.04 | 1,583,098,802.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,850,889.93 | 2,028,517,082.45 | 1,701,714,982.42 | 1,783,012,438.04 | 1,583,098,802.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,449,748.13 | 1,802,094,432.55 | 1,481,870,887.76 | 1,521,561,117.46 | 1,441,243,741.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,383,294.35 | 1,276,744,449.17 | 987,803,284.98 | 1,069,441,266.13 | 974,023,291.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,377,766.85 | 69,262,304.47 | 76,861,622.80 | 76,531,449.16 | 83,368,446.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,370,184.16 | 23,703,088.49 | 12,854,004.84 | 11,170,395.87 | 10,598,323.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,359,952.41 | 321,289,756.97 | 332,319,621.35 | 334,468,057.02 | 303,110,962.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,030,801.77 | 113,244,344.37 | 72,803,583.72 | 71,589,846.43 | 78,055,461.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,072,251.41 | -2,149,510.92 | -771,229.93 | -41,639,897.15 | -7,912,745.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,160.86 | 823,351.39 | 1,545,985.17 | 1,613,349.60 | 1,483,802.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,878,818.19 | 5,421,505.96 | 5,874,662.80 | 43,964,611.51 | 15,667,290.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,581,715.06 | -1,327,091.40 | 4,594,171.35 | 1,234,045.19 | -14,991,097.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -591,376.05 | -17,563,862.30 | -747,957.27 | 933,818.61 | -4,048,211.12 |
| 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 | 9,578,880.74 | -10,316,302.56 | 10,350,975.18 | 5,724,964.81 | 2,409,716.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,718.46 | 56,573,578.59 | 19,379,690.93 | 12,387,487.82 | 3,563,972.12 |
| 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 | -299,867.33 | 17,836,868.01 | 5,352,575.60 | 2,465,017.65 | 180,137.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,289,309.25 | 7,658,199.77 | 38,116,878.71 | 34,834,842.06 | 13,550,161.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,024,499.28 | 261,428,165.44 | 291,537,672.64 | 316,572,229.30 | 142,459,717.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,662.32 | 5,889,122.96 | 7,480,753.29 | 6,329,167.32 | 2,393,208.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,041.72 | 1,225,122.00 | 1,047,180.61 | 1,545,968.39 | 423,124.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,915,119.88 | 266,092,166.40 | 297,971,245.32 | 321,355,428.23 | 144,429,802.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,379,701.09 | -15,685,494.09 | 61,230,318.83 | 56,389,283.56 | 23,160,550.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,535,418.79 | 281,777,660.49 | 236,740,926.49 | 264,966,144.67 | 121,269,251.91 |
| (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 | 141,535,418.79 | 281,777,660.49 | 236,740,926.49 | 264,966,144.67 | 121,269,251.91 |
| (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 | 141,170,841.28 | 281,625,888.95 | 236,620,293.52 | 263,830,460.12 | 120,892,584.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,577.51 | 151,771.54 | 120,632.97 | 1,135,684.55 | 376,667.67 |
| 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 | 88,082,414.60 | 244,274,033.84 | 181,319,789.55 | 217,520,978.58 | 103,312,969.64 |
| 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 | 0.19 | 0.40 | 0.31 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.40 | 0.31 | 0.36 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,161,330.46 | -53,692,744.57 | -5,679,714.22 | 36,135.66 | 2,328,514.79 |
| 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 | -2,063,995.42 | -53,815,482.47 | -5,626,656.05 | -34,520.92 | 2,328,514.79 |
| 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 | -97,335.04 | 122,737.90 | -53,058.17 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,374,088.33 | 228,084,915.92 | 231,061,212.27 | 265,002,280.33 | 123,597,766.70 |
| 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 | 139,106,845.86 | 227,810,406.48 | 230,993,637.47 | 263,795,939.20 | 123,221,099.03 |
| 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 | 267,242.47 | 274,509.44 | 67,574.80 | 1,206,341.13 | 376,667.67 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |