| 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 | 4,385,440,510.90 | 4,929,415,427.22 | 5,212,962,685.30 | 5,179,449,362.18 | 4,731,528,010.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,440,510.90 | 4,929,415,427.22 | 5,212,962,685.30 | 5,179,449,362.18 | 4,731,528,010.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,723,088.67 | 4,791,870,672.57 | 5,145,805,717.59 | 5,083,478,599.65 | 4,609,751,181.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,227,544.50 | 4,491,051,446.26 | 4,847,828,657.08 | 4,763,899,352.89 | 4,386,676,641.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,907,076.70 | 22,097,429.64 | 23,831,669.92 | 52,285,216.25 | 30,614,055.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,449,646.89 | 25,164,377.66 | 25,385,863.14 | 25,222,171.59 | 21,407,919.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,060,383.66 | 53,284,446.92 | 45,415,551.05 | 46,547,947.26 | 48,290,330.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,107,408.26 | 189,621,898.85 | 164,851,032.74 | 165,922,449.59 | 112,421,312.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,971,028.66 | 10,651,073.24 | 38,492,943.66 | 29,601,462.07 | 10,340,921.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,228,243.97 | 22,084,549.85 | 29,211,046.13 | 30,173,620.39 | 23,393,644.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,626.72 | 8,357,111.56 | 8,152,558.95 | 1,543,917.92 | 2,524,554.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,660,970.44 | -167,776,140.43 | -101,539,500.82 | -64,622,774.05 | -85,628,768.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,763.38 | -39,876,947.43 | -971,844.09 | -885,229.23 | 3,211,913.24 |
| 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 | 4,450,574.95 | 27,697,853.81 | -36,125,041.64 | 323,665.19 | -30,352.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,100,905.52 | 1,625,578.21 | 21,740,148.15 | 35,677,387.59 | -8,663,739.90 |
| 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 | 149,668.33 | -425,515.21 | 99,602.80 | 493,982.32 | 34,026.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,174.31 | 19,135,291.11 | 25,169,433.51 | 10,028,119.36 | 10,720,888.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,161,343.19 | -21,712,313.86 | -24,573,420.76 | 76,491,931.39 | 41,305,111.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,410,554.03 | 30,629,702.74 | 19,899,291.59 | 3,952,270.92 | 9,945,470.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,516.89 | 1,826,324.89 | 3,967,138.23 | 488,810.77 | 257,413.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,260,380.33 | 7,091,063.99 | -8,641,267.40 | 79,955,391.54 | 50,993,167.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,476,777.64 | -16,874,290.55 | 36,512,259.73 | 37,709,716.13 | 26,352,510.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,783,602.69 | 23,965,354.54 | -45,153,527.13 | 42,245,675.41 | 24,640,657.00 |
| (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 | 41,783,602.69 | 23,965,354.54 | -45,153,527.13 | 42,245,675.41 | 24,640,657.00 |
| (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 | 40,531,495.76 | 15,524,520.44 | -51,876,706.89 | 36,641,394.41 | 24,840,311.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,106.93 | 8,440,834.10 | 6,723,179.76 | 5,604,281.00 | -199,654.23 |
| 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 | -10,558,875.22 | -36,483,857.85 | -58,761,255.95 | -1,363,645.65 | 19,969,074.34 |
| 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 | 0.02 | 0.01 | -0.03 | 0.02 | 0.01 |
| 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 | -0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,261.90 | 2,740,070.78 | 97,234,516.05 | -1,853,264.69 | -52,681,429.21 |
| 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 | 8,993,261.90 | 2,740,070.78 | 97,234,516.05 | -1,853,264.69 | -52,681,429.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,776,864.59 | 26,705,425.32 | 52,080,988.92 | 40,392,410.72 | -28,040,772.21 |
| 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 | 49,524,757.66 | 18,264,591.22 | 45,357,809.16 | 34,788,129.72 | -27,841,117.98 |
| 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 | 1,252,106.93 | 8,440,834.10 | 6,723,179.76 | 5,604,281.00 | -199,654.23 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |