| 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 | 1,982,073,484.99 | 2,408,431,577.27 | 2,568,726,451.19 | 2,214,629,035.36 | 1,659,663,383.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,073,484.99 | 2,408,431,577.27 | 2,568,726,451.19 | 2,214,629,035.36 | 1,659,663,383.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,547,433.89 | 2,457,543,449.88 | 2,512,120,198.72 | 2,123,968,423.80 | 1,609,640,845.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,270,723.23 | 2,190,454,776.81 | 2,279,296,889.43 | 1,923,167,500.20 | 1,393,834,045.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,622,731.20 | 29,632,502.75 | 82,191,301.56 | 75,669,266.50 | 64,488,974.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,423,940.42 | 16,646,709.75 | 9,567,225.33 | 6,560,493.60 | 4,941,104.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,687,788.77 | 108,501,776.53 | 73,209,766.31 | 63,667,190.93 | 79,309,911.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,176,424.38 | 43,227,654.55 | 34,358,526.09 | 29,759,247.35 | 30,067,727.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,365,825.89 | 69,080,029.49 | 33,496,490.00 | 25,144,725.22 | 36,999,081.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,709,998.46 | 66,260,810.34 | 44,168,429.52 | 29,848,366.46 | 27,147,048.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,928.22 | -1,303,458.34 | 4,464,201.73 | 7,757,900.32 | 2,541,437.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,438.82 | -32,418,256.10 | -1,938,959.85 | 1,261,896.92 | 61,864.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,362,454.83 | 37,821,848.70 | -6,643,053.61 | -28,588,288.20 | -17,065,923.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,106,519.20 | 59,573,037.99 | -19,362,730.07 | -19,367,032.19 | -9,134,455.34 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,547.76 | 17,876,411.19 | 33,609,646.48 | 10,103,560.30 | 4,915,273.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,257,758.83 | 34,157,153.66 | 61,713,456.86 | 53,737,489.39 | 28,802,272.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,810.31 | 9,782.03 | 13,047.86 | 2,010.77 | 21,184.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,020.30 | 1,185,953.16 | 427,803.73 | 289,617.27 | 64,390.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,660,548.84 | 32,980,982.53 | 61,298,700.99 | 53,449,882.89 | 28,759,066.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,722,337.32 | 15,786,579.67 | 8,716,206.20 | 6,150,602.78 | 2,076,815.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,938,211.52 | 17,194,402.86 | 52,582,494.79 | 47,299,280.11 | 26,682,250.43 |
| (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 | 22,938,211.52 | 17,194,402.86 | 52,582,494.79 | 47,299,280.11 | 26,682,250.43 |
| (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 | 21,276,190.80 | 16,809,011.35 | 50,692,611.53 | 44,975,551.25 | 25,398,027.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,020.72 | 385,391.51 | 1,889,883.26 | 2,323,728.86 | 1,284,223.03 |
| 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 | 17,844,952.31 | -12,980,205.76 | 49,681,793.09 | 40,949,859.39 | 23,313,667.26 |
| 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 | 0.03 | 0.02 | 0.07 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.08 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,432,070.00 | -13,191,246.25 | -23,558,977.50 | 9,490,891.25 | 27,056,607.50 |
| 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 | 40,432,070.00 | -13,191,246.25 | -23,558,977.50 | 9,490,891.25 | 27,056,607.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,370,281.52 | 4,003,156.61 | 29,023,517.29 | 56,790,171.36 | 53,738,857.93 |
| 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 | 61,708,260.80 | 3,617,765.10 | 27,133,634.03 | 54,466,442.50 | 52,454,634.90 |
| 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 | 1,662,020.72 | 385,391.51 | 1,889,883.26 | 2,323,728.86 | 1,284,223.03 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |