| 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 | 469,269,638.45 | 677,106,955.62 | 367,167,608.98 | 544,088,427.99 | 1,118,140,673.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,943,569.26 | 676,727,419.76 | 366,602,047.01 | 543,307,864.42 | 1,117,297,002.98 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,069.19 | 379,535.86 | 565,561.97 | 780,563.57 | 843,670.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,091,788.40 | 509,562,363.98 | 412,306,013.99 | 423,407,926.26 | 680,916,308.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,332,086.10 | 264,319,315.53 | 253,135,675.76 | 235,484,613.07 | 462,114,387.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,409.32 | 22,196,884.51 | 5,267,235.97 | 6,569,421.10 | 3,957,691.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,326,225.88 | 11,307,263.95 | 11,204,392.43 | 12,445,684.32 | 17,122,712.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,229,446.08 | 96,451,654.30 | 32,846,073.60 | 62,693,339.61 | 99,640,998.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,363,736.89 | 83,621,305.42 | 73,846,338.77 | 75,018,740.25 | 71,950,665.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,506,884.13 | 31,665,940.27 | 36,006,297.46 | 31,196,127.91 | 26,129,854.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,742,228.03 | 33,135,190.92 | 34,036,583.41 | 34,494,580.94 | 35,421,331.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,939.73 | 2,382,671.96 | 4,681,202.07 | 3,547,485.82 | 9,506,715.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,871,916.47 | -37,901,380.07 | -15,487,313.96 | -22,469,977.12 | -22,707,387.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,215,588.01 | -51,399,569.49 | -3,298,708.69 | 11,919,064.18 | -59,080,434.20 |
| 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 | -57,396.50 | 64,284.08 | 27,550.32 | -52,804.78 | 71,171.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,262,138.90 | -3,242,667.52 | -11,005,047.91 | 11,370,813.52 | -5,131,762.96 |
| 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 | -6,262,138.90 | -3,286,198.63 | -11,005,047.91 | -2,379,187.48 | -5,131,762.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,914.45 | 8,779,957.42 | 14,954,471.90 | 16,199,889.68 | 13,018,283.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,136,713.29 | 83,677,713.61 | -60,707,422.12 | 136,747,051.99 | 363,541,738.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,838.91 | 1,878,206.95 | 318,366.62 | 822,905.63 | 750,587.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,030.86 | 772,078.27 | 2,590,116.78 | 164,790.98 | 30,247.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,771,521.34 | 84,783,842.29 | -62,979,172.28 | 137,405,166.64 | 364,262,078.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,753,578.19 | 44,825,460.20 | -64,394,947.03 | 35,659,166.82 | 70,989,214.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,017,943.15 | 39,958,382.09 | 1,415,774.75 | 101,745,999.82 | 293,272,864.09 |
| (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 | 74,017,943.15 | 39,958,382.09 | 1,415,774.75 | 101,745,999.82 | 293,272,864.09 |
| (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 | 75,295,443.26 | 40,482,902.45 | 4,401,325.43 | 99,966,142.85 | 293,365,824.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,277,500.11 | -524,520.36 | -2,985,550.68 | 1,779,856.97 | -92,960.81 |
| 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 | 72,577,143.11 | 46,820,800.46 | -5,968,378.40 | 80,465,298.71 | 281,649,753.39 |
| 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 | 0.08 | 0.04 | - | 0.11 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | - | 0.11 | 0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,017,943.15 | 39,911,232.09 | 1,830,774.75 | 101,330,999.82 | 293,272,864.09 |
| 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 | 75,295,443.26 | 40,435,752.45 | 4,816,325.43 | 99,551,142.85 | 293,365,824.90 |
| 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 | -1,277,500.11 | -524,520.36 | -2,985,550.68 | 1,779,856.97 | -92,960.81 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |