| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 1,548,060,746.74 | 3,072,020,716.30 | 1,510,727,289.38 | 2,339,131,782.19 | 1,347,824,560.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,060,746.74 | 3,072,020,716.30 | 1,510,727,289.38 | 2,339,131,782.19 | 1,347,824,560.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,951,622.63 | 2,753,209,714.81 | 1,430,139,331.53 | 2,159,047,137.12 | 1,156,770,326.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,610,759.27 | 2,584,674,233.52 | 1,190,349,875.90 | 1,955,315,365.38 | 1,013,266,031.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,191,972.86 | 54,173,660.50 | 79,026,076.53 | 69,195,715.81 | 47,772,263.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,973.43 | 9,837,549.25 | 6,425,910.72 | 3,931,782.25 | 1,436,875.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,365,996.29 | 50,218,478.87 | 93,708,677.67 | 80,950,604.78 | 55,451,502.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,753,278.93 | 51,929,622.85 | 51,001,998.95 | 50,444,578.66 | 40,706,337.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,641.85 | 2,376,169.82 | 9,626,791.76 | -790,909.76 | -1,862,683.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,373.29 | 7,697,899.65 | 6,914,997.73 | 5,022,524.06 | 5,759,485.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,302,610.10 | 4,632,675.45 | 5,279,291.46 | 6,957,486.52 | 8,325,095.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,390,645.48 | -19,693,304.88 | -6,046,691.31 | -26,091,532.85 | -11,662,558.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,114,130.71 | -42,455,307.87 | -47,023,357.58 | -43,312,383.82 | -16,804,459.06 |
| 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 | - | - | -221,758.28 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,801.52 | 36,256,059.62 | -21,556,889.31 | -2,318,312.49 | -718,191.03 |
| 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 | -2,996,738.63 | 36,450,842.56 | -21,556,889.31 | -2,250,347.89 | -718,191.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,591,099.56 | 98,817,586.53 | 6,494,767.23 | 34,585,590.91 | 31,049,803.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,017,040.02 | 382,604,366.71 | 12,468,550.64 | 142,842,441.60 | 192,914,181.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,598.59 | 123,164.16 | 184,686.96 | 136,765.16 | 179,007.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,643.03 | 646,362.63 | 205,058.13 | 3,348,737.95 | 19,537.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,831,995.58 | 382,081,168.24 | 12,448,179.47 | 139,630,468.81 | 193,073,651.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,949,497.77 | 45,845,650.43 | -19,894,290.64 | 17,110,953.28 | 35,224,464.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,882,497.81 | 336,235,517.81 | 32,342,470.11 | 122,519,515.53 | 157,849,187.20 |
| (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 | 93,882,497.81 | 336,235,517.81 | 32,342,470.11 | 122,519,515.53 | 157,849,187.20 |
| (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 | 93,857,163.67 | 334,416,654.77 | 31,551,931.74 | 123,807,864.83 | 158,061,649.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,334.14 | 1,818,863.04 | 790,538.37 | -1,288,349.30 | -212,462.26 |
| 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 | 78,494,661.03 | 318,188,673.67 | 26,556,500.00 | - | - |
| 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 | 0.58 | 2.51 | 0.24 | 0.92 | 1.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 2.45 | 0.22 | 0.91 | 1.17 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,882,497.81 | 336,235,517.81 | 32,342,470.11 | 122,519,515.53 | 157,849,187.20 |
| 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 | 93,857,163.67 | 334,416,654.77 | 31,551,931.74 | 123,807,864.83 | 158,061,649.46 |
| 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 | 25,334.14 | 1,818,863.04 | 790,538.37 | -1,288,349.30 | -212,462.26 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2025-01-08 00:00:00 | 2024-10-11 00:00:00 | 2025-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |