| 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 | 2,074,896,613.97 | 2,165,223,105.25 | 2,169,465,813.10 | 2,283,683,700.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,896,613.97 | 2,165,223,105.25 | 2,169,465,813.10 | 2,283,683,700.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,573,125.81 | 2,157,305,508.64 | 2,137,842,691.62 | 2,230,227,556.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,438,142.17 | 1,861,954,260.88 | 1,859,142,682.30 | 1,947,110,944.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,942,697.19 | 123,990,777.33 | 131,364,134.76 | 123,250,836.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,063.74 | 6,453,043.30 | 5,537,018.91 | 8,121,547.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,540,024.25 | 134,710,649.89 | 119,494,107.22 | 116,157,636.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,144,053.49 | 43,432,090.68 | 40,967,223.19 | 44,185,242.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,550,855.03 | -13,235,313.44 | -18,662,474.76 | -8,598,649.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,055,634.55 | 10,693,163.31 | 10,843,229.05 | 6,369,149.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,136,890.93 | 27,284,364.68 | 26,811,959.80 | 24,600,051.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,516,581.89 | -8,219,961.71 | -18,038,102.33 | -5,298,402.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,112,398.79 | 12,634,652.97 | 22,387,012.67 | 33,132,426.43 |
| 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 | 109,466.87 | -728,258.00 | 119,986.00 | -218,745.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,605,770.46 | 354,667.83 | 27,857.19 | -8,880,076.94 |
| 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 | -3,410,790.35 | -1,036,556.95 | -2,378,730.56 | -982,530.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,139,668.06 | 30,508,722.69 | 30,550,760.63 | 35,120,463.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,365.55 | 43,408,508.19 | 67,545,165.28 | 107,388,783.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304,304.22 | 479,124.50 | 5,982,649.72 | 376,101.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,001.23 | 988,176.57 | 398,256.48 | 406,415.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,008,668.54 | 42,899,456.12 | 73,129,558.52 | 107,358,469.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,143.40 | -9,686,718.18 | 472,229.00 | 4,962,055.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,783,525.14 | 52,586,174.30 | 72,657,329.52 | 102,396,413.86 |
| (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 | 7,783,525.14 | 52,586,174.30 | 72,657,329.52 | 102,396,413.86 |
| (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 | 14,321,021.86 | 54,653,365.03 | 75,629,561.66 | 106,194,152.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,537,496.72 | -2,067,190.73 | -2,972,232.14 | -3,797,738.89 |
| 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 | 583,896.31 | 45,354,045.97 | 58,360,866.70 | 97,587,306.54 |
| 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 | - | 0.01 | 0.05 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.05 | 0.07 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,723,389.64 | 1,235,553.81 | -579,330.65 | -1,965,191.00 |
| 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 | -3,774,086.87 | 1,182,723.10 | -598,248.76 | -1,899,872.19 |
| 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 | 50,697.23 | 52,830.71 | 18,918.11 | -65,318.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,135.50 | 53,821,728.11 | 72,077,998.87 | 100,431,222.86 |
| 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 | 10,546,934.99 | 55,836,088.13 | 75,031,312.90 | 104,294,280.56 |
| 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 | -6,486,799.49 | -2,014,360.02 | -2,953,314.03 | -3,863,057.70 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-10 00:00:00 | 2025-03-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |