| 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 | 4,078,856,485.02 | 4,119,072,996.83 | 4,292,445,777.40 | 3,909,721,571.03 | 3,283,148,518.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,856,485.02 | 4,119,072,996.83 | 4,292,445,777.40 | 3,909,721,571.03 | 3,283,148,518.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,110,321.23 | 4,064,060,773.96 | 4,326,115,796.92 | 3,866,492,706.58 | 3,301,393,119.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,129,138.17 | 3,941,929,428.80 | 4,222,160,784.21 | 3,732,087,554.95 | 3,184,871,537.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,749.22 | 774,919.05 | 1,524,695.12 | 7,576,907.19 | 2,594,414.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928,632.42 | 18,577,938.59 | 22,750,081.60 | 22,287,274.39 | 17,726,919.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,046.32 | 1,263,582.73 | 1,538,717.05 | 2,118,209.07 | 1,283,649.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,963,313.35 | 58,161,856.25 | 34,412,004.69 | 49,629,042.74 | 49,922,136.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,498,441.75 | 43,353,048.54 | 43,729,514.25 | 52,793,718.24 | 44,994,462.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,387,136.55 | 43,899,668.16 | 43,383,070.34 | 49,642,699.08 | 41,713,690.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,759.63 | 2,864,972.01 | 2,270,906.11 | 4,561,738.82 | 2,383,508.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,369,986.79 | -35,337,794.50 | 3,431,947.82 | -12,005,982.76 | 6,608,379.95 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | -2,608,230.23 | - | - | - |
| 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 | 3,082,997.47 | -540,080.29 | -2,483,602.96 | 1,163,813.76 | 7,789,745.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,045.12 | -83,678.35 | 824,720.15 | -1,484,437.95 | 286,570.84 |
| 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 | -283,667.51 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,538.44 | 3,615,445.65 | 4,704,906.73 | 6,306,647.67 | 6,168,944.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,444,758.03 | 20,057,885.15 | -27,192,047.78 | 34,576,464.13 | 2,609,039.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635.20 | 87,034.04 | 600.00 | 400.02 | 6,624,736.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700.01 | 12,082,542.91 | 32,729.51 | 149,248.77 | 192,903.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,433,693.22 | 8,062,376.28 | -27,224,177.29 | 34,427,615.38 | 9,040,872.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,952,036.61 | -8,973,008.62 | - | 4,313,157.33 | 7,682,417.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,481,656.61 | 17,035,384.90 | -27,224,177.29 | 30,114,458.05 | 1,358,454.89 |
| (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 | 28,481,656.61 | 17,035,384.90 | -27,224,177.29 | 30,114,458.05 | 1,358,454.89 |
| (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 | 28,481,656.61 | 17,035,384.90 | -27,224,177.29 | 30,114,458.05 | 1,358,454.89 |
| 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 | 22,479,736.98 | 27,599,126.86 | -30,333,674.72 | 29,006,092.43 | -7,594,641.92 |
| 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 | 0.02 | 0.01 | -0.02 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | -0.02 | 0.02 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,481,656.61 | 17,035,384.90 | -27,224,177.29 | 30,114,458.05 | 1,358,454.89 |
| 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 | 28,481,656.61 | 17,035,384.90 | -27,224,177.29 | 30,114,458.05 | 1,358,454.89 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 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 |