| 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 | 1,454,454,059.12 | 901,389,584.04 | 1,685,124,934.98 | 1,487,506,534.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,454,059.12 | 901,389,584.04 | 1,685,124,934.98 | 1,487,506,534.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,235,093.19 | 932,445,673.12 | 1,667,295,695.94 | 1,454,248,784.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,505,869.49 | 630,859,135.93 | 1,379,098,155.08 | 1,153,279,532.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,133,535.85 | 17,372,113.31 | 18,136,871.17 | 20,896,266.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,771,629.70 | 226,696,454.64 | 226,997,889.27 | 231,227,863.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,135,664.03 | 43,728,003.50 | 34,552,565.81 | 31,439,864.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,688,394.12 | 13,789,965.74 | 8,510,214.61 | 17,405,258.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,359,562.97 | 28,304,579.86 | 28,356,678.54 | 31,266,212.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,904,570.68 | 17,728,099.55 | 22,940,469.50 | 17,400,258.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -958,393.19 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,540.05 | -68,654.53 | 114,070.62 | -345,181.80 |
| 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 | 2,212,334.57 | -325,492.93 | -3,757,884.49 | 209,562.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,109,857.77 | 1,929,681.25 | -14,461,802.43 | 433,797.66 |
| 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 | 11,412,303.88 | 1,731,025.53 | -14,668,904.81 | 179,909.26 |
| 其他收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,144,855.20 | 3,019.42 | 90,000.00 | 59,084.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,859,437.38 | 16,187,531.45 | -76,011.81 | 33,615,025.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,815.72 | 473,122.22 | 304,258.78 | 265,131.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,115,698.41 | 7,999,538.86 | 18,173.88 | 65,498.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,780,554.69 | 8,661,114.81 | 210,073.09 | 33,814,659.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,580,772.56 | -23,766,595.31 | 4,818,727.94 | 8,956,098.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,800,217.87 | 32,427,710.12 | -4,608,654.85 | 24,858,561.01 |
| (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 | -3,648,380.33 | 16,987,824.67 | -3,818,674.64 | 25,949,526.52 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,151,837.54 | 15,439,885.45 | -789,980.21 | -1,090,965.51 |
| (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 | -4,921,272.56 | 32,501,902.08 | -4,694,086.21 | 24,721,516.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,054.69 | -74,191.96 | 85,431.36 | 137,044.15 |
| 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 | -6,927,651.89 | 3,949,549.11 | -2,393,677.49 | 24,183,315.99 |
| 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 | - | 0.05 | -0.01 | 0.04 |
| 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 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,377,392.80 | 8,424,898.45 | 3,488,895.79 | 3,018,808.29 |
| 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 | 6,377,392.80 | 8,424,898.45 | 3,488,895.79 | 3,018,808.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,174.93 | 40,852,608.57 | -1,119,759.06 | 27,877,369.30 |
| 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 | 1,456,120.24 | 40,926,800.53 | -1,205,190.42 | 27,740,325.15 |
| 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 | 121,054.69 | -74,191.96 | 85,431.36 | 137,044.15 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 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 |