| 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 | 1,655,994,571.13 | 2,040,093,157.97 | 2,257,679,735.40 | 1,976,257,608.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,994,571.13 | 2,040,093,157.97 | 2,257,679,735.40 | 1,976,257,608.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,182,588.69 | 1,972,153,657.83 | 2,010,264,823.85 | 1,683,549,325.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,531,414.58 | 1,849,509,933.08 | 1,872,441,419.30 | 1,544,228,610.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,176,815.89 | 16,685,298.75 | 20,931,995.98 | 26,354,306.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098,279.67 | 9,204,623.75 | 11,102,902.17 | 11,222,002.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,274,814.98 | 40,969,280.21 | 42,403,245.90 | 30,954,241.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,187,194.80 | 57,509,230.68 | 60,890,619.59 | 69,138,972.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,085,931.23 | -1,724,708.64 | 2,494,640.91 | 1,651,192.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,510,708.04 | 1,763,042.02 | 2,634,845.47 | 3,325,146.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,123.56 | 1,827,205.43 | 2,348,251.60 | 1,708,705.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,610,800.46 | -10,319,341.46 | 4,336,561.83 | -3,737,953.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,902.58 | -650,756.57 | 152,523.53 | 75,834.93 |
| 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 | -13,020,505.50 | 20,515,490.00 | 6,580,974.98 | 1,577,839.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,010,104.19 | 17,625,388.71 | 13,144,359.03 | 22,355,348.10 |
| 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 | 7,515,886.79 | 9,899,520.27 | 5,922,135.67 | 7,112,659.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,213.47 | 2,171,138.04 | 6,977,180.84 | 2,049,471.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,815,079.10 | 97,281,418.86 | 278,606,511.76 | 315,028,822.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,163.81 | 216,054.19 | 277,877.77 | 1,938,850.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,481.65 | 1,137,379.39 | 9,011,710.03 | 1,231,350.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,428,396.94 | 96,360,093.66 | 269,872,679.50 | 315,736,322.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,092.15 | 20,902,327.12 | 63,662,170.81 | 76,215,530.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,742,489.09 | 75,457,766.54 | 206,210,508.69 | 239,520,792.44 |
| (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 | -7,742,489.09 | 75,457,766.54 | 206,210,508.69 | 239,520,792.44 |
| (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 | -8,618,676.93 | 78,868,487.03 | 208,606,852.93 | 242,515,475.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,187.84 | -3,410,720.49 | -2,396,344.24 | -2,994,682.81 |
| 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 | -4,321,265.20 | 57,105,865.35 | 199,492,318.97 | 227,900,362.16 |
| 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 | 0.08 | 0.22 | 0.25 |
| 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 | 0.08 | 0.22 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,583,391.43 | 75,457,766.54 | 206,210,508.69 | 239,520,792.44 |
| 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 | -8,459,579.27 | 78,868,487.03 | 208,606,852.93 | 242,515,475.25 |
| 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 | 876,187.84 | -3,410,720.49 | -2,396,344.24 | -2,994,682.81 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |