| 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 | 2,532,148,049.31 | 2,080,344,490.48 | 1,983,574,106.84 | 4,134,409,212.78 | 2,397,490,584.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,148,049.31 | 2,080,344,490.48 | 1,983,574,106.84 | 4,134,409,212.78 | 2,397,490,584.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,909,649.39 | 2,027,207,491.69 | 1,954,253,810.47 | 3,980,679,142.80 | 2,304,802,351.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,798,890.21 | 1,904,404,725.81 | 1,846,175,128.91 | 3,865,829,791.42 | 2,231,069,722.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,163,425.20 | 20,359,768.70 | 19,599,197.44 | 13,220,455.60 | 13,560,719.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,342.18 | 2,852,767.16 | 1,829,457.51 | 1,770,159.82 | 1,267,332.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,926,848.89 | 69,998,092.91 | 60,523,329.45 | 72,467,240.96 | 38,621,870.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,575,205.31 | 34,329,902.81 | 16,984,834.34 | 19,411,651.21 | 9,517,127.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,937.60 | -4,737,765.70 | 9,141,862.82 | 7,979,843.79 | 10,765,578.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,674.30 | 4,568,862.65 | 5,711,286.25 | 6,281,448.96 | 5,880,769.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,827.90 | 2,506,466.59 | 1,413,051.59 | 2,124,742.87 | 3,805,531.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,097.63 | -12,610,292.25 | -4,485,559.82 | -7,250,824.13 | -5,723,273.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,168,546.58 | 8,635,281.99 | -6,580,535.05 | -7,266,105.18 | -7,058,309.48 |
| 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 | -3,003,000.39 | -636,096.76 | 917,632.16 | 1,369,371.68 | -389,463.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,682.32 | 1,119,229.97 | 2,603,961.43 | 1,336,049.02 | 3,541,054.02 |
| 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 | 397,226.87 | 175,720.59 | 415.26 | 691,284.43 | 254,083.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,189.00 | 1,567,992.70 | 1,162,406.91 | 2,275,740.85 | 647,513.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,037,763.91 | 51,230,204.55 | 22,972,979.15 | 143,559,383.12 | 83,710,656.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,627.69 | 22,431.84 | 15,720.34 | 687,525.50 | 65,138.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,175.45 | 5,648.57 | 128,012.39 | 1,730.02 | 20,941.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,286,216.15 | 51,246,987.82 | 22,860,687.10 | 144,245,178.60 | 83,754,853.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,275,318.27 | 11,455,503.83 | 6,351,302.87 | 34,698,040.37 | 20,727,930.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,010,897.88 | 39,791,483.99 | 16,509,384.23 | 109,547,138.23 | 63,026,922.86 |
| (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 | 59,010,897.88 | 39,791,483.99 | 16,509,384.23 | 109,547,138.23 | 63,026,922.86 |
| (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 | 53,936,654.66 | 28,257,631.26 | 17,029,680.43 | 101,254,686.73 | 56,835,448.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,074,243.22 | 11,533,852.73 | -520,296.20 | 8,292,451.50 | 6,191,474.80 |
| 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 | 50,507,288.68 | 26,740,097.78 | 14,381,048.75 | 99,105,212.93 | 54,048,074.83 |
| 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 | 0.20 | 0.11 | 0.06 | 0.38 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | 0.06 | 0.38 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,209.68 | 641,642.03 | -1,500,221.18 | 259,451.00 | 60,588.62 |
| 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 | -228,323.40 | -676,721.10 | -1,049,821.29 | 179,986.60 | 42,131.89 |
| 归属于少数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 | -97,886.28 | 1,318,363.13 | -450,399.89 | 79,464.40 | 18,456.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,684,688.20 | 40,433,126.02 | 15,009,163.05 | 109,806,589.23 | 63,087,511.48 |
| 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 | 53,708,331.26 | 27,580,910.16 | 15,979,859.14 | 101,434,673.33 | 56,877,579.95 |
| 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 | 4,976,356.94 | 12,852,215.86 | -970,696.09 | 8,371,915.90 | 6,209,931.53 |
| 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 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |