| 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 | 1,675,049,187.63 | 1,628,232,885.73 | 1,323,801,071.91 | 1,199,373,618.53 | 1,196,110,842.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,049,187.63 | 1,628,232,885.73 | 1,323,801,071.91 | 1,199,373,618.53 | 1,196,110,842.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,014,838.57 | 1,648,771,111.46 | 1,322,160,490.19 | 1,199,761,381.40 | 1,172,787,539.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,225,303.99 | 1,636,727,829.03 | 1,311,605,015.69 | 1,195,134,470.64 | 1,172,888,497.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,914.70 | 138,158.02 | 109,867.18 | 118,069.28 | 133,982.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,455.19 | 1,653,509.22 | 924,090.27 | 1,523,215.48 | 1,271,336.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,253.76 | 11,913,711.99 | 5,498,619.79 | 5,601,955.43 | 2,240,116.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,724.65 | 3,665,785.84 | 11,272,504.76 | 7,041,908.39 | 5,178,195.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,422,813.72 | -5,327,882.64 | -7,249,607.50 | -9,658,237.82 | -8,924,588.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,359.18 | 7,979,821.97 | 7,349,561.60 | 9,843,829.15 | 9,343,219.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,850,275.34 | -21,343,306.08 | 1,046,044.53 | -1,273,752.62 | -108,168.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,460.58 | -2,245,886.87 | -1,112,040.53 | 870,764.49 | 382,230.39 |
| 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 | 44,892,964.41 | -22,066,752.92 | 338,372.25 | 465,153.51 | 567,216.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,349,037.47 | 14,362,187.37 | 3,174,149.89 | 442,947.70 | -763,036.26 |
| 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 | -333,003.30 | -1,113,578.26 | -1,211,163.96 | -196,244.99 | -764,314.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,755.11 | 2,942.14 | 473,966.29 | - | 634,693.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,609,752.41 | -51,722,003.88 | 5,561,074.15 | 158,026.47 | 24,102,806.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,870,268.69 | 24,138.51 | 90,524.74 | 668,395.65 | 351,702.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,765.94 | 1,467,204.21 | 56,475.43 | 3,603.31 | 38,539.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,320,255.16 | -53,165,069.58 | 5,595,123.46 | 822,818.81 | 24,415,969.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,752,223.60 | -12,091,849.63 | 1,865,583.47 | -297,928.46 | 5,084,107.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,568,031.56 | -41,073,219.95 | 3,729,539.99 | 1,120,747.27 | 19,331,861.87 |
| (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 | 29,568,031.56 | -41,073,219.95 | 3,729,539.99 | 1,120,747.27 | 19,331,861.87 |
| (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 | 29,568,031.56 | -41,073,219.95 | 3,729,539.99 | 1,120,747.27 | 19,331,861.87 |
| 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 | 5,876,392.69 | -35,357,484.65 | -444,634.41 | -208,840.80 | 18,060,102.34 |
| 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 | 0.15 | -0.20 | 0.02 | 0.01 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.20 | - | 0.01 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,354,909.50 | 11,901,345.85 | -8,801,512.62 | 4,552,812.98 | -6,550,015.09 |
| 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 | -2,354,909.50 | 11,901,345.85 | -8,801,512.62 | 4,552,812.98 | -6,550,015.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,213,122.06 | -29,171,874.10 | -5,071,972.63 | 5,673,560.25 | 12,781,846.78 |
| 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 | 27,213,122.06 | -29,171,874.10 | -5,071,972.63 | 5,673,560.25 | 12,781,846.78 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |