| 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 | 2,098,066,046.73 | 1,330,608,488.49 | 2,267,049,740.88 | 2,480,144,548.85 | 2,129,145,548.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,066,046.73 | 1,330,608,488.49 | 2,267,049,740.88 | 2,480,144,548.85 | 2,129,145,548.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,477,213.57 | 1,482,303,710.92 | 2,370,592,428.94 | 2,456,716,150.39 | 2,176,020,720.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,463,150.96 | 1,185,840,464.56 | 2,108,812,283.03 | 2,221,663,695.26 | 1,967,940,321.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,709,263.32 | 118,218,159.66 | 97,293,729.51 | 95,673,069.64 | 81,384,216.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,259,267.65 | 13,776,592.71 | 12,132,229.80 | 12,892,424.16 | 13,157,360.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,165,428.39 | -10,618,337.61 | 29,743,943.76 | 19,180,470.18 | 16,076,085.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,216,506.85 | 146,627,940.74 | 112,090,400.17 | 110,404,838.41 | 107,537,405.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,663,596.40 | 28,458,890.86 | 10,519,842.67 | -3,098,347.26 | -10,074,669.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,436,583.78 | 67,511,423.67 | 38,484,930.85 | 35,773,202.14 | 28,423,285.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,104,539.22 | 31,887,119.06 | 32,461,624.02 | 36,845,596.44 | 37,361,698.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,952,108.86 | -333,776,495.33 | -20,913,645.10 | -11,147,672.24 | -206,043.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,303,821.49 | -14,543,284.65 | 47,763,457.60 | -8,796,699.79 | 54,653,731.78 |
| 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 | 45,544.48 | 160,791.29 | 737,731.88 | -2,241,096.38 | -29,062.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,295,959.20 | -6,906,442.28 | 8,218,388.85 | -917,208.66 | 5,713,410.17 |
| 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 | -447,038.39 | -9,095,512.10 | 2,044,974.92 | -891,275.64 | -189,814.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,650,179.48 | 30,468,359.96 | 48,081,931.63 | 42,342,088.61 | 61,648,126.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,501,502.18 | -484,942,609.59 | -21,270,480.68 | 43,347,449.29 | 74,059,770.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,292.88 | 5,098,595.38 | 4,365,459.51 | 20,412,060.73 | 5,373,177.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,252.81 | 4,799,796.53 | 5,517,733.74 | 369,014.42 | 608,563.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,106,542.25 | -484,643,810.74 | -22,422,754.91 | 63,390,495.60 | 78,824,383.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,664,655.16 | 29,629,888.10 | 49,136,033.90 | 24,644,560.42 | 19,220,142.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,441,887.09 | -514,273,698.84 | -71,558,788.81 | 38,745,935.18 | 59,604,241.13 |
| (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 | 58,441,887.09 | -514,273,698.84 | -71,558,788.81 | 38,745,935.18 | 59,604,241.13 |
| (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 | 64,730,606.52 | -333,449,971.82 | -45,363,040.40 | 30,760,183.83 | 39,566,074.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,288,719.43 | -180,823,727.02 | -26,195,748.41 | 7,985,751.35 | 20,038,166.31 |
| 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 | 20,841,454.94 | -346,497,597.45 | -72,549,453.84 | 7,174,951.13 | 8,104,912.23 |
| 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 | 0.06 | -0.28 | -0.04 | 0.02 | 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 | 0.05 | -0.28 | -0.04 | 0.02 | 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 | -122,990.69 | -1,520,248.88 | 816,211.21 | -86,213.26 | -142,595.51 |
| 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 | -98,305.48 | -1,169,009.16 | 345,491.30 | -29,971.00 | -73,047.60 |
| 归属于少数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 | -24,685.21 | -351,239.72 | 470,719.91 | -56,242.26 | -69,547.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,318,896.40 | -515,793,947.72 | -70,742,577.60 | 38,659,721.92 | 59,461,645.62 |
| 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 | 64,632,301.04 | -334,618,980.98 | -45,017,549.10 | 30,730,212.83 | 39,493,027.22 |
| 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 | -6,313,404.64 | -181,174,966.74 | -25,725,028.50 | 7,929,509.09 | 19,968,618.40 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-16 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |