| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,963,960.62 | 1,476,144,041.02 | 1,686,610,630.67 | 1,956,019,373.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,963,960.62 | 1,476,144,041.02 | 1,686,610,630.67 | 1,956,019,373.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,266,883.40 | 1,507,866,846.04 | 1,649,621,878.03 | 1,802,964,242.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,086,990.72 | 749,675,642.02 | 900,462,843.76 | 1,046,943,204.67 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,766,449.79 | 71,270,300.91 | 49,860,448.18 | 64,456,835.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,062,306.04 | 564,061,027.79 | 580,802,450.64 | 578,531,203.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,563,955.86 | 45,754,184.43 | 50,147,806.51 | 50,885,254.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,787,180.99 | 77,105,690.89 | 68,348,328.94 | 62,147,744.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,794,769.18 | 83,610,571.95 | 88,839,735.48 | 92,026,124.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,195.44 | 6,599,954.28 | 20,615,897.65 | 29,992,036.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,058,490.48 | -280,655.38 | 505,386.46 | 85,714.51 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,566,179.66 | 196,937.52 | -50,258.11 | -71,705.07 |
| 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 | 44,855.31 | 196,937.52 | -50,258.11 | -71,705.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,489,915.54 | 1,981,253.11 | 4,120,869.10 | 2,555,499.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,442,305.88 | -25,214,939.40 | 42,926,310.29 | 190,443,878.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,580,049.20 | 8,619,221.09 | 2,669,284.66 | 2,202,494.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,112.44 | 4,886,771.22 | 2,047,297.89 | 792,010.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,206,242.64 | -21,482,489.53 | 43,548,297.06 | 191,854,362.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,641,248.51 | 8,383,167.66 | 28,461,341.44 | 53,248,301.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,564,994.13 | -29,865,657.19 | 15,086,955.62 | 138,606,060.91 |
| (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 | 91,564,994.13 | -29,865,657.19 | 15,086,955.62 | 138,606,060.91 |
| (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 | 91,861,124.98 | -29,548,977.34 | 15,071,651.10 | 138,606,060.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,130.85 | -316,679.85 | - | - |
| 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 | 54,988,849.73 | -36,644,684.72 | 10,323,247.33 | 109,369,939.21 |
| 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 | 0.12 | -0.04 | 0.02 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.04 | 0.02 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,992,961.43 | 4,204,431.40 | 5,211,587.99 | -10,831,587.89 |
| 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 | -16,992,961.43 | 4,204,431.40 | 5,211,587.99 | -10,831,587.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,572,032.70 | -25,661,225.79 | 20,298,543.61 | 127,774,473.02 |
| 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 | 74,868,163.55 | -25,344,545.94 | 20,283,239.09 | 127,774,473.02 |
| 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 | -296,130.85 | -316,679.85 | - | - |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |