| 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 | 2,289,745,165.59 | 2,427,681,450.07 | 2,648,595,968.73 | 3,061,800,062.77 | 2,810,839,422.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,745,165.59 | 2,427,681,450.07 | 2,648,595,968.73 | 3,061,800,062.77 | 2,810,839,422.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,906,888.50 | 2,408,894,470.63 | 2,633,669,815.53 | 3,050,188,118.74 | 2,787,075,244.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,630,816.63 | 2,293,739,444.71 | 2,527,068,876.82 | 2,932,659,599.66 | 2,669,046,625.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,739,052.06 | 24,722,102.68 | 37,368,945.61 | 34,806,305.92 | 36,618,195.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,988.02 | 5,048,028.11 | 3,160,155.89 | 5,176,408.12 | 4,206,482.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,986,068.36 | 52,072,076.89 | 26,214,258.08 | 32,626,673.94 | 30,024,873.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,992,693.49 | 40,536,413.80 | 31,567,462.79 | 43,191,929.43 | 43,943,162.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,269.94 | -7,223,595.56 | 8,290,116.34 | 1,727,201.67 | 3,235,903.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,670.17 | 9,835,858.75 | 1,980,503.27 | 6,218,872.97 | 5,568,422.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,245.30 | 4,737,043.63 | 2,942,006.78 | 3,183,207.79 | 2,959,419.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,101.46 | -255,951,122.64 | -9,668,650.60 | -4,065,347.95 | 1,036,394.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,966,219.17 | -13,782,137.57 | -31,138,471.42 | -8,814,142.86 | -4,834,536.74 |
| 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 | 230,645.17 | 660,353.73 | 416,860.31 | 1,240,359.08 | 1,433,403.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,999.19 | 5,734,087.68 | 8,741,428.84 | 3,900,974.65 | 3,734,808.32 |
| 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 | - | 303,838.39 | 884,793.34 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,328.23 | 4,900,993.06 | 7,559,958.49 | 4,231,303.77 | 8,185,737.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,393,494.83 | -239,623,615.21 | -9,092,312.59 | 8,151,273.05 | 33,319,985.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,891.65 | 3,441,848.78 | -39,231.03 | 759,249.92 | 459,087.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,104.17 | 12,965,312.30 | 3,833,962.93 | 2,693,906.27 | 189,064.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,196,282.31 | -249,147,078.73 | -12,965,506.55 | 6,216,616.70 | 33,590,008.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859,627.92 | -2,442,728.90 | 5,340,180.78 | 12,884,621.15 | 11,376,880.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,654.39 | -246,704,349.83 | -18,305,687.33 | -6,668,004.45 | 22,213,127.29 |
| (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 | 5,336,654.39 | -246,704,349.83 | -18,305,687.33 | -6,668,004.45 | 22,213,127.29 |
| (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 | 1,317,430.97 | -246,796,681.80 | -28,076,429.43 | -12,422,851.25 | 15,874,055.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,223.42 | 92,331.97 | 9,770,742.10 | 5,754,846.80 | 6,339,072.11 |
| 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 | -2,531,000.82 | -250,428,255.15 | -35,781,295.98 | -18,039,732.88 | 8,573,453.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.30 | -0.03 | -0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.30 | -0.03 | -0.02 | 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 | -17,305,907.05 | 14,509,584.69 | 865,772.75 | -23,148,632.05 | 6,846,998.94 |
| 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 | -17,305,907.05 | 14,305,563.62 | 1,149,218.09 | -23,228,056.32 | 6,846,998.94 |
| 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 | - | - | 204,021.07 | -283,445.34 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,969,252.66 | -232,194,765.14 | -17,439,914.58 | -29,816,636.50 | 29,060,126.23 |
| 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 | -15,988,476.08 | -232,491,118.18 | -26,927,211.34 | -35,650,907.57 | 22,721,054.12 |
| 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 | 4,019,223.42 | 296,353.04 | 9,487,296.76 | 5,834,271.07 | 6,339,072.11 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |