| 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 | 1,954,108,032.40 | 1,523,422,012.68 | 1,979,153,684.48 | 1,662,106,001.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,108,032.40 | 1,523,422,012.68 | 1,979,153,684.48 | 1,662,106,001.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,611,216.69 | 1,554,464,138.36 | 1,910,121,390.14 | 1,658,951,297.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,871,165.23 | 1,067,074,022.67 | 1,459,957,759.66 | 1,213,965,022.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,258,509.33 | 64,765,017.46 | 59,512,474.71 | 47,992,216.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,625,109.95 | 13,014,218.13 | 23,363,920.78 | 13,046,502.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,287,023.62 | 134,517,491.25 | 150,661,002.85 | 143,061,540.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,529,860.62 | 151,897,159.80 | 153,560,908.46 | 145,543,262.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,039,547.94 | 123,196,229.05 | 63,065,323.68 | 95,342,753.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,511,047.39 | 86,933,241.86 | 85,604,774.26 | 87,570,455.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,102,442.40 | 8,331,330.35 | 8,575,609.54 | 6,562,129.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,434,480.53 | -3,976,733.83 | -24,059,413.24 | -6,080,309.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,165,479.26 | 6,951,387.41 | -29,240,744.68 | -35,373,737.86 |
| 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 | 410,495.21 | 244,020.34 | 315,891.74 | -776,722.64 |
| 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 | 420,557.21 | 236,855.46 | 1,290,529.94 | -784,749.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,529,594.78 | 14,781,118.62 | 18,452,770.06 | 38,771,275.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,660,405.15 | 5,858,997.94 | 3,117,252.11 | 9,983,066.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,865.55 | 1,636,035.51 | 689,183.41 | 622,261.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,449.33 | 2,503,038.39 | 398,928.55 | 757,545.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,676,821.37 | 4,991,995.06 | 3,407,506.97 | 9,847,782.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,241.41 | 13,073,215.91 | -1,202,768.45 | -4,229,261.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366,579.96 | -8,081,220.85 | 4,610,275.42 | 14,077,044.16 |
| (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 | 10,366,579.96 | -8,081,220.85 | 4,610,275.42 | 14,077,044.16 |
| (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 | 38,176,885.14 | 682,702.11 | 13,501,764.51 | 20,634,278.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,810,305.18 | -8,763,922.96 | -8,891,489.09 | -6,557,234.45 |
| 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 | -68,780,121.43 | -27,635,805.14 | 6,244,266.65 | -27,500,708.56 |
| 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 | 0.04 | - | 0.01 | 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 | 0.04 | - | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,278,328.16 | -5,178,533.40 | 2,062,088.03 | 775,386.47 |
| 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 | -12,278,328.16 | -5,178,533.40 | 2,062,088.03 | 775,386.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,911,748.20 | -13,259,754.25 | 6,672,363.45 | 14,852,430.63 |
| 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 | 25,898,556.98 | -4,495,831.29 | 15,563,852.54 | 21,409,665.08 |
| 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 | -27,810,305.18 | -8,763,922.96 | -8,891,489.09 | -6,557,234.45 |
| 公告日期 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 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 |