| 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 | 2,212,153,750.95 | 3,000,949,544.94 | 3,398,585,525.57 | 2,806,604,950.03 | 2,190,753,422.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,153,750.95 | 3,000,949,544.94 | 3,398,585,525.57 | 2,806,604,950.03 | 2,190,753,422.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,880,031.24 | 3,020,840,475.56 | 3,334,191,160.97 | 2,713,578,393.83 | 2,135,364,851.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,691,187.24 | 2,754,518,256.13 | 3,145,266,122.79 | 2,550,549,641.83 | 1,967,817,907.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,070,205.19 | 4,442,443.37 | 12,685,517.80 | 15,187,817.19 | 16,809,544.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,476.51 | 32,248,115.23 | 6,450,628.37 | 7,987,519.56 | 2,435,224.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,199,091.28 | 186,553,322.70 | 141,763,769.12 | 119,521,879.26 | 121,136,882.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,047,331.60 | 60,344,044.06 | 39,774,195.80 | 44,018,574.89 | 39,235,362.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,878,260.58 | -17,265,705.93 | -11,749,072.91 | -23,687,038.90 | -12,070,068.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,353.49 | 7,850,047.35 | 8,416,806.93 | 9,396,264.21 | 5,495,150.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,639.15 | 16,886,188.28 | 23,558,585.15 | 26,358,288.64 | 22,319,906.52 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -68,641,945.68 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -13,980,977.98 | - | - | - |
| 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 | -2,072,322.08 | -2,137,085.85 | 3,340,195.33 | 3,308,484.32 | -2,083,785.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,262.25 | -4,036,522.55 | 1,620,910.23 | -519,496.91 | 79.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | 1,044,318.91 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,131.69 | 3,796,097.03 | 688,807.64 | 540,916.85 | 8,382,360.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,359,684.84 | -104,845,273.67 | 70,133,452.93 | 58,035,376.07 | 62,031,296.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,842.79 | 1,709,256.96 | 95,729.53 | 1,202,967.26 | 126,160.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,516.99 | 3,664,099.82 | 1,817,506.57 | 4,222,432.83 | 1,711,327.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,593,010.64 | -106,800,116.53 | 68,411,675.89 | 55,015,910.50 | 60,446,129.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,652.63 | -9,491,078.31 | 7,348,854.50 | 13,887,285.81 | 13,505,913.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,697,358.01 | -97,309,038.22 | 61,062,821.39 | 41,128,624.69 | 46,940,215.97 |
| (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 | 49,697,358.01 | -97,309,038.22 | 61,062,821.39 | 41,128,624.69 | 46,940,215.97 |
| (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 | 48,865,693.45 | -95,744,066.63 | 63,814,120.31 | 45,323,407.64 | 49,428,532.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,664.56 | -1,564,971.59 | -2,751,298.92 | -4,194,782.95 | -2,488,316.83 |
| 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 | 44,008,613.36 | -97,967,002.56 | 65,242,693.28 | 47,525,760.44 | 44,436,391.37 |
| 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 | 0.07 | -0.13 | 0.09 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.13 | 0.09 | 0.06 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -547,295.74 | 9,945,287.90 | -6,842,430.27 | 1,368,129.82 | -518,942.28 |
| 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 | -547,295.74 | 9,945,287.90 | -6,842,430.27 | 1,368,129.82 | -518,942.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,150,062.27 | -87,363,750.32 | 54,220,391.12 | 42,496,754.51 | 46,421,273.69 |
| 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 | 48,318,397.71 | -85,798,778.73 | 56,971,690.04 | 46,691,537.46 | 48,909,590.52 |
| 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 | 831,664.56 | -1,564,971.59 | -2,751,298.92 | -4,194,782.95 | -2,488,316.83 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 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 | 2024-08-24 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |