| 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 | 1,263,995,067.89 | 693,673,738.44 | 807,666,134.16 | 1,258,750,906.78 | 1,147,462,366.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,995,067.89 | 693,673,738.44 | 807,666,134.16 | 1,258,750,906.78 | 1,147,462,366.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,528,728.75 | 690,019,424.50 | 814,230,933.14 | 1,114,948,190.32 | 1,011,047,787.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,053,452.83 | 531,576,317.39 | 632,956,272.74 | 956,521,598.59 | 851,591,775.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,452,640.18 | 46,054,199.86 | 65,869,747.11 | 45,102,721.76 | 51,639,315.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,533.49 | 5,128,163.64 | 5,704,782.12 | 3,954,779.30 | 4,501,727.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,648,503.59 | 61,963,051.69 | 36,833,221.41 | 50,662,952.69 | 52,538,063.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,673,552.62 | 65,061,324.43 | 38,835,691.31 | 65,756,557.76 | 56,134,450.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,398,046.04 | -19,763,632.51 | 34,031,218.45 | -7,050,419.78 | -5,357,544.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,589.48 | 3,613,628.62 | 906,857.99 | 5,928,927.68 | 944,456.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,843.73 | 6,100,806.24 | 335,943.81 | 1,242,485.23 | 4,429,520.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,338,184.11 | -22,045,139.36 | 26,048,490.98 | -45,427,394.11 | -2,655,580.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,955,575.19 | 32,070,301.72 | -3,764,688.89 | -14,188,353.00 | -25,689,912.42 |
| 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 | -5,465,150.28 | -14,967,019.82 | 6,022,278.10 | 6,307,485.64 | -7,254,653.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,296,881.47 | 1,535.01 | 13,290,899.83 | -759,718.07 | -71,197.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 12,304,335.19 | -491,181.40 | -62,224.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,448.62 | 11,677,586.13 | 1,995,952.94 | 2,308,447.55 | 2,818,617.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,336,759.65 | 9,941,122.06 | 36,958,637.95 | 92,032,077.12 | 103,560,995.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,959.77 | 17,331,836.34 | 275,084.49 | 247,730.13 | 332,788.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,689.81 | 3,094,543.74 | 1,356,710.20 | 3,597,722.36 | 1,896,432.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,324,029.61 | 24,178,414.66 | 35,877,012.24 | 88,682,084.89 | 101,997,351.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,400,151.63 | 38,678,792.87 | 2,126,303.50 | 17,295,564.26 | 11,261,469.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,923,877.98 | -14,500,378.21 | 33,750,708.74 | 71,386,520.63 | 90,735,881.42 |
| (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 | 104,923,877.98 | -14,500,378.21 | 33,750,708.74 | 71,386,520.63 | 90,735,881.42 |
| (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 | 104,923,877.98 | -14,500,378.21 | 33,750,708.74 | 71,386,520.63 | 90,735,881.42 |
| 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 | 95,469,630.44 | -16,122,176.17 | 16,186,142.43 | 66,131,024.20 | 97,003,605.61 |
| 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 | 0.31 | -0.05 | 0.10 | 0.21 | 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 | 0.31 | -0.05 | 0.10 | 0.21 | 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 | 535,021.15 | -286,362.57 | 43,650.04 | -100,204.35 | 14,920.01 |
| 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 | 535,021.15 | -286,362.57 | 43,650.04 | -100,204.35 | 14,920.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,458,899.13 | -14,786,740.78 | 33,794,358.78 | 71,286,316.28 | 90,750,801.43 |
| 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 | 105,458,899.13 | -14,786,740.78 | 33,794,358.78 | 71,286,316.28 | 90,750,801.43 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |