| 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 | 5,528,574,631.30 | 5,651,202,357.92 | 5,395,851,184.33 | 7,442,979,521.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,528,574,631.30 | 5,651,202,357.92 | 5,395,851,184.33 | 7,442,979,521.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,797,279.62 | 5,488,416,178.44 | 5,287,052,698.63 | 7,289,981,773.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105,008,550.13 | 5,268,798,236.20 | 5,035,105,116.09 | 7,023,242,246.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,210.81 | 11,520,504.67 | 17,548,350.29 | 11,091,658.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,113,424.72 | 115,309,646.84 | 132,222,507.77 | 149,240,297.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,195,798.82 | 65,751,428.95 | 71,552,889.16 | 74,397,073.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,325,295.14 | 27,036,361.78 | 30,623,835.32 | 32,010,497.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,774,245.18 | 1,997,779.53 | 7,422,235.79 | 3,867,185.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,655,157.48 | -19,923,796.15 | -39,357,147.69 | -13,255,746.76 |
| 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 | 20,888.00 | 8,952.00 | -17,158.00 | 23,126.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,184.91 | -238,617.36 | 187,735.97 | 239,798.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,443.59 | 16,542,727.58 | 465,800.90 | 6,436,318.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,448,425.53 | 149,696,818.26 | 234,454,353.46 | 150,510,024.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,548,533.11 | 1,084,108.59 | -8,564,577.44 | 11,569,023.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,011,314.81 | 3,159,556.20 | 4,408,655.93 | 502,811.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,985,643.83 | 147,621,370.65 | 221,481,120.09 | 161,576,235.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,143,365.05 | 39,492,158.26 | 86,131,613.15 | 44,222,355.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,157,721.22 | 108,129,212.39 | 135,349,506.94 | 117,353,880.03 |
| (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 | -39,157,721.22 | 108,129,212.39 | 135,349,506.94 | 117,353,880.03 |
| (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 | -70,305,883.93 | 62,755,141.72 | 92,685,795.25 | 75,533,309.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,148,162.71 | 45,374,070.67 | 42,663,711.69 | 41,820,570.12 |
| 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 | -88,973,121.37 | 62,404,825.80 | 37,163,621.14 | 69,608,562.16 |
| 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 | -0.24 | 0.22 | 0.32 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | 0.21 | 0.32 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,157,721.22 | 108,129,212.39 | 135,349,506.94 | 117,353,880.03 |
| 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 | -70,305,883.93 | 62,755,141.72 | 92,685,795.25 | 75,533,309.91 |
| 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 | 31,148,162.71 | 45,374,070.67 | 42,663,711.69 | 41,820,570.12 |
| 公告日期 | 2026-03-14 00:00:00 | 2025-10-27 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |