| 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 | 1,911,340,366.31 | 2,504,690,830.76 | 1,994,230,799.17 | 1,995,793,333.79 | 1,643,799,734.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,340,366.31 | 2,504,690,830.76 | 1,994,230,799.17 | 1,995,793,333.79 | 1,643,799,734.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,478,626.27 | 2,351,066,232.72 | 1,953,576,364.91 | 1,958,459,333.91 | 1,618,092,274.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,027,790.20 | 2,079,674,961.01 | 1,794,073,527.74 | 1,740,411,504.11 | 1,431,949,848.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,638,739.32 | 131,951,637.66 | 48,855,116.89 | 66,478,085.57 | 53,055,466.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,579.95 | 12,607,215.83 | 9,004,858.94 | 6,642,520.30 | 7,298,762.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,040,670.14 | -10,346,657.37 | 32,358,626.64 | -1,243,699.75 | 49,449,553.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,207,374.47 | 125,745,969.26 | 59,550,869.30 | 112,643,067.68 | 74,139,077.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,440,472.19 | 11,433,106.33 | 9,733,365.40 | 33,527,856.00 | 2,199,565.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,180,363.82 | 14,733,892.81 | 2,388,309.05 | 34,422,758.35 | 16,648,591.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,593.60 | -7,909,571.36 | 10,263,596.35 | 11,910,700.43 | 9,257,615.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,813,418.60 | -104,282,375.87 | -8,572,529.14 | -34,590,853.61 | -1,787,966.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,665.73 | -29,567,467.41 | -9,449,059.39 | 3,764,701.31 | -5,009,821.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -849,849.35 | 1,464,559.75 | 1,190,521.18 | 1,131,665.13 | 1,106,056.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,964,274.89 | 27,821,740.29 | 6,068,839.45 | 14,611,484.03 | 14,949,806.62 |
| 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 | 13,548,614.02 | 11,508,900.12 | 12,246,552.88 | 16,893,092.37 | 13,363,941.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,069,370.54 | 17,976,353.97 | 7,853,619.83 | 16,200,584.63 | 5,757,924.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,831,510.73 | 67,040,281.93 | 38,549,705.46 | 40,794,898.09 | 38,516,373.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,599.24 | 2,568,983.22 | -3,543,681.29 | 3,759,623.78 | 4,203,316.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,814.56 | 41,910,974.76 | 661,994.31 | 430,939.18 | 167,269.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,480,295.41 | 27,698,290.39 | 34,344,029.86 | 44,123,582.69 | 42,552,420.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,362,391.14 | 12,414,074.87 | 12,609,132.25 | 20,644,912.61 | 4,896,772.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,117,904.27 | 15,284,215.52 | 21,734,897.61 | 23,478,670.08 | 37,655,647.96 |
| (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 | 46,117,904.27 | 15,284,215.52 | 21,734,897.61 | 23,478,670.08 | 37,655,647.96 |
| (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 | 46,694,765.03 | 13,816,329.11 | 22,885,734.18 | 29,904,647.77 | 39,172,576.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,860.76 | 1,467,886.41 | -1,150,836.57 | -6,425,977.69 | -1,516,928.77 |
| 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 | 44,074,859.82 | 36,879,790.95 | 23,451,334.86 | 26,709,255.32 | 32,149,884.58 |
| 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 | 0.01 | - | 0.01 | 0.01 | 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 | 0.01 | - | 0.01 | 0.01 | 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 | 3,675,776.86 | -25,804,220.28 | 9,031,077.11 | 12,188,740.52 | -6,257,641.90 |
| 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 | 3,675,776.86 | -25,804,220.28 | 9,031,077.11 | 12,188,740.52 | -6,257,641.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,793,681.13 | -10,520,004.76 | 30,765,974.72 | 35,667,410.60 | 31,398,006.06 |
| 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 | 50,370,541.89 | -11,987,891.17 | 31,916,811.29 | 42,093,388.29 | 32,914,934.83 |
| 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 | -576,860.76 | 1,467,886.41 | -1,150,836.57 | -6,425,977.69 | -1,516,928.77 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |