| 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 | 1,534,120,248.54 | 2,276,334,613.16 | 2,503,597,028.99 | 2,453,359,928.69 | 1,964,338,188.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,120,248.54 | 2,276,334,613.16 | 2,503,597,028.99 | 2,453,359,928.69 | 1,964,338,188.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,717,930.92 | 1,881,965,262.59 | 1,900,842,188.10 | 1,852,186,628.09 | 1,529,232,739.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,368,663.27 | 1,544,413,167.58 | 1,703,258,878.68 | 1,637,836,944.74 | 1,286,191,879.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,185,879.91 | 178,579,110.93 | 73,667,535.96 | 91,731,686.08 | 86,382,559.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,582.59 | 16,734,557.92 | 10,202,374.79 | 13,344,017.45 | 17,333,312.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,968,723.10 | 36,275,137.08 | 29,105,341.85 | 14,693,058.45 | 63,828,244.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,090,444.15 | 105,395,943.71 | 68,113,551.98 | 84,754,794.95 | 72,959,405.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,927,637.90 | 567,345.37 | 16,494,504.84 | 9,826,126.41 | 2,537,336.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,631,061.28 | 8,540,464.58 | 15,264,846.70 | 10,337,100.86 | 11,969,551.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,644.82 | -240,828.38 | 5,626,117.79 | 10,337,150.62 | -3,531,016.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,987,104.17 | -242,478,327.39 | -89,992,401.86 | -68,166,697.58 | -18,768,009.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,707,116.12 | -81,170,094.18 | -41,831,235.03 | -65,323,390.98 | -14,593,799.39 |
| 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 | 3,417,284.70 | 10,886,309.52 | 4,193,048.75 | -6,566,116.33 | -17,443,872.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,779,417.92 | 4,742,020.13 | 3,583,150.98 | 2,109,240.59 | 2,495,516.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -2,506,465.68 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,156,275.75 | 9,194,922.29 | 33,102,159.03 | 61,939,282.96 | 35,853,500.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,404,054.99 | 95,479,139.49 | 511,770,025.61 | 525,010,721.82 | 422,648,784.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,547.72 | 2,636,404.74 | 1,072,436.24 | 367,463.07 | 428,327.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,556.50 | 450,469.02 | 1,851,576.93 | 1,187,254.97 | 51.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,592,046.21 | 97,665,075.21 | 510,990,884.92 | 524,190,929.92 | 423,077,060.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,180,091.47 | 10,998,049.25 | 71,943,667.82 | 80,265,473.19 | 63,413,833.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,411,954.74 | 86,667,025.95 | 439,047,217.11 | 443,925,456.73 | 359,663,226.88 |
| (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 | 137,411,954.74 | 86,667,025.95 | 439,047,217.11 | - | - |
| (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 | 141,237,504.06 | 107,263,344.61 | 396,553,248.71 | 436,255,985.31 | 332,826,703.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,825,549.33 | -20,596,318.66 | 42,493,968.40 | 7,669,471.42 | 26,836,523.69 |
| 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 | 123,952,815.51 | 85,671,009.61 | 379,538,021.37 | 433,818,996.83 | 338,642,289.34 |
| 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 | 0.45 | 0.34 | 1.26 | 0.97 | 1.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.33 | 1.21 | 0.92 | 1.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,872.25 | -689,394.76 | -2,138,354.17 | - | - |
| 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 | 1,049,872.25 | -667,531.63 | -2,138,354.17 | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,461,826.99 | 85,977,631.19 | 436,908,862.94 | 445,367,927.01 | 359,663,226.88 |
| 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 | 142,287,376.32 | 106,595,812.98 | 394,414,894.53 | 437,698,455.60 | 332,826,703.19 |
| 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 | -3,825,549.33 | -20,618,181.79 | 42,493,968.41 | 7,669,471.41 | 26,836,523.69 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |