| 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 | 2,196,467,045.20 | 2,673,890,257.31 | 2,598,747,825.60 | 2,312,556,007.02 | 1,736,284,924.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,467,045.20 | 2,673,890,257.31 | 2,598,747,825.60 | 2,312,556,007.02 | 1,736,284,924.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,325,741.40 | 2,692,541,103.69 | 2,582,727,014.44 | 2,270,680,828.75 | 1,716,467,677.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,367,364.73 | 2,629,715,326.31 | 2,531,641,219.80 | 2,220,260,174.09 | 1,678,464,859.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,772,935.31 | 23,690,711.51 | 19,148,275.28 | 19,986,160.80 | 17,272,555.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,044.72 | 10,804,681.44 | 5,739,962.27 | 5,736,874.07 | 2,821,834.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,644.25 | 6,744,783.85 | 6,427,694.34 | 5,875,741.12 | 5,055,600.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,792.12 | 12,390,147.62 | 11,042,126.88 | 12,276,744.94 | 8,881,875.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,048,960.27 | 9,195,452.96 | 8,727,735.87 | 6,545,133.73 | 3,970,951.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,053,489.04 | 11,241,903.04 | 8,112,120.26 | 8,121,845.91 | 5,785,340.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,641.23 | 173,060.96 | 217,879.73 | 227,882.12 | 481,145.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -829,419.13 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,759.42 | -982,093.48 | -6,326,414.71 | -9,791,385.93 | -3,183,182.24 |
| 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 | -7,141,247.29 | 16,258,958.13 | 1,118,040.08 | 1,656,747.65 | -116,342.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,951.06 | -46,786.00 | 1,500,541.07 | -1,569,533.70 | 188,117.12 |
| 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 | 877,391.26 | 1,096,147.43 | 2,120,608.92 | 234,614.08 | 188,117.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,048,784.67 | 45,155,276.33 | 16,857,050.41 | 21,209,503.64 | 5,325,133.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,688,516.44 | 37,381,309.96 | 29,170,028.01 | 53,380,509.93 | 22,030,972.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,912.22 | 11,842.31 | 1,015,599.64 | 14,640.19 | 19,727.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115.66 | 346,090.62 | 946,658.12 | 51,830.09 | 2,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,697,313.00 | 37,047,061.65 | 29,238,969.53 | 53,343,320.03 | 22,048,699.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,887,520.14 | 2,770,965.97 | 3,624,462.64 | 7,147,023.07 | 3,940,752.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,809,792.86 | 34,276,095.68 | 25,614,506.89 | 46,196,296.96 | 18,107,947.65 |
| (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 | 70,809,792.86 | 34,276,095.68 | 25,614,506.89 | 46,196,296.96 | 18,107,947.65 |
| (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 | 72,075,005.74 | 35,621,940.94 | 26,519,429.95 | 46,422,977.24 | 18,728,109.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,265,212.88 | -1,345,845.26 | -904,923.06 | -226,680.28 | -620,162.08 |
| 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 | -13,135,922.39 | 14,091,201.14 | 20,384,093.48 | 34,066,130.60 | 17,865,489.37 |
| 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 | 0.23 | 0.11 | 0.08 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.11 | 0.08 | 0.15 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,809,792.86 | 34,276,095.68 | 25,614,506.89 | 46,196,296.96 | 18,107,947.65 |
| 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 | 72,075,005.74 | 35,621,940.94 | 26,519,429.95 | 46,422,977.24 | 18,728,109.73 |
| 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 | -1,265,212.88 | -1,345,845.26 | -904,923.06 | -226,680.28 | -620,162.08 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-22 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |