| 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 | 1,222,170,475.52 | 3,498,607,557.81 | 1,723,987,406.43 | 952,128,285.36 | 1,661,500,116.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,170,475.52 | 3,498,607,557.81 | 1,723,987,406.43 | 952,128,285.36 | 1,661,500,116.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,419,374.08 | 3,023,367,187.28 | 1,592,509,291.27 | 1,151,213,516.10 | 1,653,186,096.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,222,873.76 | 2,867,253,025.50 | 1,163,632,942.88 | 673,968,482.05 | 1,244,476,226.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,681,894.13 | 251,883,558.29 | 24,606,447.43 | 50,130,014.11 | 29,510,210.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,584,163.32 | 10,862,214.23 | 8,303,540.72 | 3,168,492.34 | 5,938,616.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,518,234.14 | 88,966,914.07 | 81,861,575.13 | 96,713,907.24 | 56,160,504.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,994,076.74 | -207,606,830.33 | 297,269,101.41 | 313,231,386.96 | 312,261,238.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,418,131.99 | 12,008,305.52 | 16,835,683.70 | 14,001,233.40 | 4,839,298.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,011,860.34 | 18,181,904.43 | 17,223,034.79 | 13,502,539.23 | 8,274,564.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,685.12 | 6,934,615.83 | 1,586,221.88 | 1,455,563.39 | 2,061,707.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,052,649.17 | -87,167,834.80 | 2,439,116.20 | 28,753,644.33 | -1,799,931.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,218,354.30 | -132,528,502.91 | -8,128,689.64 | -23,005,189.84 | 8,049,145.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,252,945.57 | 472,000.82 | -3,144,260.98 | -3,312,917.44 | -657,072.51 |
| 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 | -1,252,945.57 | 790,522.34 | -3,144,260.98 | -3,312,917.44 | -657,072.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,931,859.58 | 9,272,205.10 | 7,958,412.41 | 6,160,173.23 | 12,157,388.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,641,991.10 | 265,279,221.07 | 130,434,239.01 | -188,812,174.80 | 26,063,550.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,776.82 | 143,020.20 | 20,001.59 | 76,775.09 | 166,000.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,423.96 | 648,660.79 | 813,591.89 | 114,864.73 | 17,340.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,343.96 | 264,773,580.48 | 129,640,648.71 | -188,850,264.44 | 26,212,210.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,045.85 | 11,626,008.21 | -3,159,690.39 | -13,491,825.87 | 9,769,133.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,298.11 | 253,147,572.27 | 132,800,339.10 | -175,358,438.57 | 16,443,076.99 |
| (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 | 2,907,298.11 | 253,147,572.27 | 132,800,339.10 | -175,358,438.57 | 16,443,076.99 |
| (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 | 2,628,911.61 | 219,361,370.08 | 130,573,362.44 | -175,180,282.44 | 16,329,727.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,386.50 | 33,786,202.19 | 2,226,976.66 | -178,156.13 | 113,349.43 |
| 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 | 13,902,596.77 | 211,307,006.27 | 128,928,356.39 | -178,798,914.90 | 14,602,979.85 |
| 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 | - | - | 0.35 | 0.21 | -0.28 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.35 | 0.21 | -0.28 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,298.11 | 253,147,572.27 | 132,800,339.10 | -175,358,438.57 | 16,443,076.99 |
| 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 | 2,628,911.61 | 219,361,370.08 | 130,573,362.44 | -175,180,282.44 | 16,329,727.56 |
| 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 | 278,386.50 | 33,786,202.19 | 2,226,976.66 | -178,156.13 | 113,349.43 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-02 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |