| 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 | 1,450,054,365.15 | 1,646,678,782.72 | 1,273,859,492.26 | 1,457,208,428.63 | 1,178,260,156.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,054,365.15 | 1,646,678,782.72 | 1,273,859,492.26 | 1,457,208,428.63 | 1,178,260,156.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,701,911.01 | 1,578,140,921.46 | 1,330,298,129.26 | 1,415,611,481.03 | 1,162,862,930.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,789,068.01 | 1,425,605,289.94 | 1,211,516,435.78 | 1,302,199,268.59 | 1,053,309,000.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,838,444.62 | 42,724,940.55 | 30,734,280.57 | 30,579,003.22 | 34,867,737.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,178.75 | 8,084,831.73 | 10,647,553.91 | 5,926,015.83 | 4,842,862.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,088,881.36 | 12,205,799.04 | 5,972,762.90 | 7,795,982.52 | 7,454,062.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,856,547.19 | 27,961,192.03 | 19,150,420.50 | 17,785,508.25 | 21,480,307.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,921,791.08 | 61,558,868.17 | 52,276,675.60 | 51,325,702.62 | 40,908,959.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,026,547.78 | 69,221,509.44 | 58,146,528.53 | 57,358,371.61 | 44,700,073.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,332.95 | 2,676,813.38 | 6,423,042.45 | 1,478,591.22 | 3,109,435.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,413,627.74 | -93,905,252.60 | 246,912.05 | -17,927,984.25 | -27,152,946.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,455.27 | -10,236,944.56 | 5,337,232.06 | -2,078,887.90 | -272,608.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 538,374.10 | 1,108,569.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,779.74 | 2,624,999.47 | 994,805.33 | -18,484.75 | -20,196.65 |
| 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 | -23,779.74 | 2,624,999.47 | -21,617.20 | -18,484.75 | -20,196.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,836.62 | 2,218,759.92 | 2,889,992.91 | 11,294,879.86 | 7,954,739.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,691,208.53 | -30,702,252.29 | -48,616,638.02 | 33,404,844.66 | -2,985,217.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,881.75 | 2,984,720.70 | -94,103.37 | 219,212.68 | 264,793.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,658.96 | 1,277,409.75 | 262,204.14 | 554,255.02 | 136,192.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,280,431.32 | -28,994,941.34 | -48,972,945.53 | 33,069,802.32 | -2,856,615.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,881,164.69 | 19,566,204.38 | 3,682,532.79 | 14,367,143.94 | 2,242,038.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,266.63 | -48,561,145.72 | -52,655,478.32 | 18,702,658.38 | -5,098,654.87 |
| (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 | 1,399,266.63 | -48,561,145.72 | -52,655,478.32 | 18,702,658.38 | -5,098,654.87 |
| (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 | 42,215,953.13 | 5,965,729.96 | 857,514.43 | 66,041,575.11 | 35,811,766.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,816,686.50 | -54,526,875.68 | -53,512,992.75 | -47,338,916.73 | -40,910,421.34 |
| 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 | 40,884,828.49 | 4,636,746.92 | -750,729.49 | 49,856,911.45 | 28,054,576.51 |
| 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 | 0.01 | - | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | -0.01 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -834.32 | 13,379.31 | -8,483.10 | 2,563.83 | 864.04 |
| 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 | -834.32 | 13,379.31 | -8,483.10 | 2,563.83 | 864.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,432.31 | -48,547,766.41 | -52,663,961.42 | 18,705,222.21 | -5,097,790.83 |
| 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 | 42,215,118.81 | 5,979,109.27 | 849,031.33 | 66,044,138.94 | 35,812,630.51 |
| 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 | -40,816,686.50 | -54,526,875.68 | -53,512,992.75 | -47,338,916.73 | -40,910,421.34 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-20 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |