| 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 | 1,471,688,273.42 | 1,506,510,761.57 | 1,583,421,912.96 | 1,412,035,874.95 | 1,082,373,038.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,688,273.42 | 1,506,510,761.57 | 1,583,421,912.96 | 1,412,035,874.95 | 1,082,373,038.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,332,081.48 | 1,283,154,166.69 | 1,198,980,205.11 | 1,278,481,844.24 | 1,119,920,793.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,658,125.20 | 1,146,438,566.59 | 1,087,929,173.99 | 1,172,036,456.39 | 1,017,424,399.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,917.40 | 3,524,253.47 | 3,556,735.81 | 3,573,292.30 | 3,098,431.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,559.78 | 3,219,931.05 | 3,634,336.40 | 3,017,915.26 | 3,122,863.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,236,329.18 | 19,652,473.04 | 18,311,528.45 | 15,134,007.41 | 16,217,084.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,215,171.79 | 106,370,196.81 | 78,973,782.98 | 76,701,446.61 | 72,926,654.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,978.13 | 3,948,745.73 | 6,574,647.48 | 8,018,726.27 | 7,131,359.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,360.86 | 6,728,784.53 | 8,914,692.68 | 9,605,666.52 | 8,689,563.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,332.29 | 2,858,900.51 | 2,479,553.80 | 1,748,429.07 | 1,680,030.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,980,473.44 | -4,323,007.87 | -2,578,569.72 | -3,212,048.72 | 45,742,742.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,457,881.88 | -823,921.47 | -22,782,888.62 | -711,131.60 | -4,336,853.35 |
| 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 | 2,561,300.00 | 9,656,625.42 | 2,483,515.00 | 1,482,170.00 | -2,370,077.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,838.76 | -1,214,192.32 | 570,449.17 | 3,698,859.12 | -1,710,485.95 |
| 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 | 660,306.89 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,934.23 | 2,191,763.00 | 3,328,299.01 | 1,495,820.77 | 2,750,767.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,921,928.56 | 228,934,546.70 | 364,868,073.55 | 135,248,689.33 | 2,506,125.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,402.84 | 939,546.35 | 1,090,058.56 | 140,010.80 | 83,296.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,036.56 | 7,092,382.05 | 7,187,101.98 | 8,184,771.16 | 5,755,532.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,826,294.84 | 222,781,711.00 | 358,771,030.13 | 127,203,928.97 | -3,166,110.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,427.34 | 16,250,301.16 | 2,470,954.85 | -297,806.76 | 433,224.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,601,867.50 | 206,531,409.84 | 356,300,075.28 | 127,501,735.73 | -3,599,334.94 |
| (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 | 228,601,867.50 | 206,531,409.84 | 356,300,075.28 | 127,501,735.73 | -3,599,334.94 |
| (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 | 228,601,867.50 | 206,557,287.08 | 356,310,852.03 | 127,512,996.34 | -3,565,859.52 |
| 少数股东损益(元) | - | - | - | - | - | -25,877.24 | -10,776.75 | -11,260.61 | -33,475.42 |
| 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 | 228,747,398.97 | 202,011,046.12 | 358,099,472.66 | 131,094,469.69 | 5,725,776.63 |
| 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 | 0.44 | 0.39 | 0.68 | 0.25 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.39 | 0.68 | 0.25 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,601,867.50 | 206,531,409.84 | 356,300,075.28 | 127,501,735.73 | -3,599,334.94 |
| 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 | 228,601,867.50 | 206,557,287.08 | 356,310,852.03 | 127,512,996.34 | -3,565,859.52 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -25,877.24 | -10,776.75 | -11,260.61 | -33,475.42 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 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 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |