| 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 | 4,368,587,670.56 | 5,902,318,302.99 | 6,027,198,291.11 | 4,835,047,497.46 | 4,094,687,499.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,587,670.56 | 5,902,318,302.99 | 6,027,198,291.11 | 4,835,047,497.46 | 4,094,687,499.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,242,989.36 | 5,619,585,714.42 | 5,870,311,865.08 | 4,703,783,391.25 | 4,056,224,346.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,127,008.34 | 5,170,033,049.74 | 5,442,965,017.83 | 4,328,887,481.47 | 3,753,209,510.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,476,876.41 | 282,725,569.67 | 228,892,705.93 | 221,648,425.71 | 165,911,961.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,510,635.89 | 22,081,377.42 | 22,790,778.40 | 18,693,533.71 | 21,927,079.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,345,451.63 | 38,396,364.24 | 39,410,223.05 | 36,082,658.94 | 26,986,579.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,566,913.48 | 111,843,361.10 | 98,931,339.35 | 82,323,798.99 | 81,649,653.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,216,103.61 | -5,494,007.75 | 37,321,800.52 | 16,147,492.43 | 6,539,561.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,426,988.75 | 34,026,285.44 | 44,313,629.59 | 40,943,521.51 | 55,603,134.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,831,508.75 | 11,039,478.39 | 13,195,679.63 | 20,551,685.14 | 44,526,253.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,770,019.81 | -30,241,105.13 | -107,589,123.05 | -190,812,020.95 | -14,499,102.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,392.47 | -31,237,053.23 | -1,630,594.16 | -3,391,552.10 | 936,274.93 |
| 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 | 515,689.18 | 2,809,393.28 | 2,292,556.28 | 3,249,530.18 | -448,517.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,928,552.78 | 15,618,677.35 | 10,876,789.42 | 11,253,957.09 | 6,112,995.48 |
| 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 | -51,613.62 | 16,825.27 | -184,417.14 | -304,401.08 | -266,558.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,592,315.18 | 23,543,507.64 | 15,433,650.60 | 23,908,364.90 | 14,603,835.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,119,665.27 | 260,377,767.45 | 76,409,094.45 | -23,208,348.01 | 45,168,638.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,543.80 | 1,595,178.29 | 2,831,532.44 | 427,228.91 | 752,950.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,173.96 | 1,130,182.54 | 1,569,509.28 | 583,953.23 | 10,124.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,881,035.11 | 260,842,763.20 | 77,671,117.61 | -23,365,072.33 | 45,911,464.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,809,422.64 | 108,058,947.21 | -12,537,066.89 | -44,539,230.10 | 12,957,434.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,071,612.47 | 152,783,815.99 | 90,208,184.50 | 21,174,157.77 | 32,954,030.06 |
| (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 | 25,071,612.47 | 152,783,815.99 | 90,208,184.50 | 21,174,157.77 | 32,954,030.06 |
| (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 | 48,661,774.56 | 191,857,685.28 | 113,541,558.08 | 63,756,219.14 | 43,856,529.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,590,162.09 | -39,073,869.29 | -23,333,373.58 | -42,582,061.37 | -10,902,499.86 |
| 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 | 31,799,134.82 | 165,487,677.01 | 95,490,330.56 | 45,355,230.75 | 32,997,532.24 |
| 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 | 0.13 | 0.50 | 0.30 | 0.17 | 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 | 0.13 | 0.50 | 0.30 | 0.17 | 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 | -1,943,167.02 | -10,050,929.60 | 3,941,558.15 | -4,190,427.38 | -4,897,598.88 |
| 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 | -1,882,441.85 | -10,126,534.06 | 3,835,122.74 | -4,192,410.34 | -4,897,598.88 |
| 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 | -60,725.17 | 75,604.46 | 106,435.41 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,128,445.45 | 142,732,886.39 | 94,149,742.65 | 16,983,730.39 | 28,056,431.18 |
| 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 | 46,779,332.71 | 181,731,151.22 | 117,376,680.82 | 59,563,808.80 | 38,958,931.04 |
| 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 | -23,650,887.26 | -38,998,264.83 | -23,226,938.17 | -42,580,078.41 | -10,902,499.86 |
| 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 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |