| 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 | 574,350,988.71 | 541,297,559.46 | 508,846,858.29 | 382,230,012.91 | 666,712,636.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,350,988.71 | 541,297,559.46 | 508,846,858.29 | 382,230,012.91 | 666,712,636.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,457,678.42 | 400,805,868.82 | 353,572,954.69 | 334,572,442.63 | 343,193,598.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,753,343.33 | 272,140,125.64 | 261,494,961.82 | 239,940,203.63 | 246,049,827.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,237.58 | 1,756,948.98 | 172,851.24 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026,861.22 | 9,796,143.21 | 4,441,029.35 | 3,900,840.53 | 5,111,409.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,050,576.73 | 53,398,838.01 | 27,120,016.37 | 31,594,342.12 | 28,431,840.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,439,659.56 | 63,713,812.98 | 60,344,095.91 | 58,910,529.50 | 63,600,522.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,565,400.33 | 65,544,023.97 | 62,725,404.69 | 63,282,619.49 | 65,520,281.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,125.33 | 2,937,284.89 | 3,566,936.70 | 4,514,740.80 | 1,811,977.76 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -19,721,962.94 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,390,332.86 | -176,807,247.43 | -12,623,355.36 | -28,722,011.21 | -16,107,082.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -595,848.61 | -589,371.97 | -589,372.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,204,469.95 | 28,953,763.15 | 17,677,821.67 | 15,990,423.75 | 43,886,100.00 |
| 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 | 18,204,469.95 | 28,953,763.15 | 17,677,821.67 | 15,990,423.75 | 43,886,100.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,188,281.10 | 20,387,928.12 | 18,973,137.04 | 15,368,771.24 | 22,976,355.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,895,728.48 | 440,765.69 | 207,896,944.09 | 47,708,337.30 | 373,685,038.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,331.65 | 7,508,818.04 | 562,615.77 | 2,501,991.33 | 124,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,300.00 | 185,679.76 | 2,713.46 | 34,032.40 | 2,600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,179,760.13 | 7,763,903.97 | 208,456,846.40 | 50,176,296.23 | 373,806,938.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,197,684.74 | 30,984,397.76 | 36,736,208.33 | 10,286,981.03 | 64,633,389.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,982,075.39 | -23,220,493.79 | 171,720,638.07 | 39,889,315.20 | 309,173,548.86 |
| (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 | 191,982,075.39 | -23,220,493.79 | 171,720,638.07 | 39,889,315.20 | 309,173,548.86 |
| (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 | 163,685,405.79 | -7,005,664.43 | 131,452,998.93 | 41,969,054.39 | 250,467,682.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,296,669.60 | -16,214,829.36 | 40,267,639.14 | -2,079,739.19 | 58,705,866.23 |
| 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 | 160,158,128.90 | -4,005,757.01 | 102,035,280.75 | 35,490,378.14 | 245,263,930.73 |
| 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 | 0.18 | -0.01 | 0.15 | 0.05 | 0.28 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -3,426.90 | 416,210.33 | -182,483.86 | -56,385.11 | 150,980.54 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -3,426.90 | 337,963.26 | -145,438.08 | -42,696.09 | 122,341.43 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 78,247.07 | -37,045.78 | -13,689.02 | 28,639.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,978,648.49 | -22,804,283.46 | 171,538,154.21 | 39,832,930.09 | 309,324,529.40 |
| 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 | 163,681,978.89 | -6,667,701.17 | 131,307,560.85 | 41,926,358.30 | 250,590,024.06 |
| 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 | 28,296,669.60 | -16,136,582.29 | 40,230,593.36 | -2,093,428.21 | 58,734,505.34 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |