| 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 | 817,581,807.58 | 1,582,666,970.17 | 1,463,069,574.77 | 1,392,085,320.89 | 820,023,907.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,581,807.58 | 1,582,666,970.17 | 1,463,069,574.77 | 1,392,085,320.89 | 820,023,907.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,709,192.92 | 1,391,559,857.33 | 1,355,363,338.47 | 1,264,366,424.50 | 799,141,000.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,642,613.11 | 1,029,229,979.55 | 921,148,070.05 | 885,764,432.83 | 514,808,724.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,824,002.36 | 59,253,494.89 | 76,188,591.88 | 73,109,157.28 | 56,599,248.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,867.90 | 37,314,887.62 | 12,299,830.65 | 7,543,185.01 | 4,126,233.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,581,206.77 | 214,257,875.38 | 266,633,425.98 | 218,827,360.28 | 154,073,402.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,810,283.93 | 55,733,737.63 | 74,627,608.36 | 77,125,722.99 | 73,756,859.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,218.85 | -4,230,117.74 | 4,465,811.55 | 1,996,566.11 | -4,223,467.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,201.74 | 2,228,610.47 | 3,796,997.31 | 3,569,274.77 | 2,780,690.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,813.93 | 3,564,722.41 | 3,037,324.69 | 2,753,589.41 | 7,368,120.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,957,406.79 | -103,335,731.27 | 4,566,030.91 | -24,387,522.19 | 45,690,866.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,462,105.33 | 28,595,484.13 | -7,164,915.85 | -13,185,889.96 | -27,501,523.81 |
| 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 | 1,463,004.30 | 3,658,616.48 | 1,872,228.60 | 1,896,105.02 | 3,259,304.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,047.76 | 6,620,099.41 | -134,294.80 | -1,223,293.63 | -396,591.18 |
| 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 | 244,766.74 | 10,625,540.46 | 187,312.55 | 204,097.53 | 819,220.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,189.11 | 13,300,888.01 | 10,961,506.22 | 20,266,890.76 | 7,661,217.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,980,238.57 | 136,957,596.21 | 117,806,981.01 | 112,836,795.50 | 49,596,179.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,627.42 | 3,046,441.80 | 2,235,089.17 | 2,659,968.05 | 1,238,993.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,780.75 | 2,425,479.85 | 637,024.12 | 1,829,332.33 | 1,925,121.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,506,085.24 | 137,578,558.16 | 119,405,046.06 | 113,667,431.22 | 48,910,052.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -569,944.98 | 18,339,189.27 | 1,988,523.00 | 12,128,012.46 | 1,688,709.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,076,030.22 | 119,239,368.89 | 117,416,523.06 | 101,539,418.76 | 47,221,342.54 |
| (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 | 42,076,030.22 | 119,239,368.89 | 117,416,523.06 | 101,539,418.76 | 47,221,342.54 |
| (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 | 42,076,030.22 | 119,239,368.89 | 117,416,523.06 | 101,539,418.76 | 47,221,342.54 |
| 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 | 35,738,602.27 | 106,897,709.33 | 106,981,764.81 | 86,664,368.27 | 38,970,772.39 |
| 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 | 0.10 | 0.28 | 0.27 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.28 | 0.27 | 0.23 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,730.16 | -4,205,038.04 | 4,884,517.79 | 2,124,454.62 | -2,194,760.61 |
| 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 | 1,279,730.16 | -4,205,038.04 | 4,884,517.79 | 2,124,454.62 | -2,194,760.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,355,760.38 | 115,034,330.85 | 122,301,040.85 | 103,663,873.38 | 45,026,581.93 |
| 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 | 43,355,760.38 | 115,034,330.85 | 122,301,040.85 | 103,663,873.38 | 45,026,581.93 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |