| 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 | 2,606,674,829.75 | 2,319,777,518.74 | 2,168,812,240.51 | 1,996,427,252.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,674,829.75 | 2,319,777,518.74 | 2,168,812,240.51 | 1,996,427,252.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,481,092.82 | 2,207,509,304.11 | 2,162,603,170.08 | 2,159,230,693.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,111,510.48 | 2,073,519,906.05 | 2,024,614,800.67 | 1,996,852,099.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,017,910.42 | 17,992,630.20 | 9,536,934.84 | 8,646,147.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,846.48 | 5,707,612.03 | 5,822,868.43 | 5,232,581.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,995,157.62 | 23,350,398.22 | 22,599,979.86 | 23,768,486.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,080,540.85 | 44,584,612.87 | 43,962,916.79 | 63,786,219.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,439,126.97 | 42,354,144.74 | 56,065,669.49 | 60,945,158.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,053,563.00 | 35,781,020.67 | 52,824,015.47 | 57,731,781.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,279.36 | 1,997,157.88 | 1,209,578.32 | 1,361,083.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,332.41 | -429,330.23 | 3,637,314.23 | -14,666,176.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,741,723.05 | -1,951,998.76 | 1,620,907.40 | -3,651,291.86 |
| 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 | -1,864,776.50 | 726,655.63 | -534,287.45 | -1,288,504.64 |
| 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 | -1,864,776.50 | 729,652.62 | -537,444.25 | -629,129.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,250,434.09 | 74,037,783.00 | 30,573,742.10 | 19,855,908.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,686,161.25 | 184,666,944.69 | 41,747,745.14 | -162,617,056.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,668.63 | 1,147,466.81 | 2,428,241.77 | 1,753,439.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,666.07 | 4,185,821.11 | 3,354,106.68 | 3,723,887.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,392,163.81 | 181,628,590.39 | 40,821,880.23 | -164,587,504.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,862,681.81 | 225,331.48 | 1,032,216.12 | 233,516.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,254,845.62 | 181,403,258.91 | 39,789,664.11 | -164,821,020.87 |
| (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 | 39,254,845.62 | 181,403,258.91 | 39,789,664.11 | -164,821,020.87 |
| (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 | 19,615,504.19 | 172,479,671.14 | 38,240,202.57 | -157,297,084.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,639,341.43 | 8,923,587.77 | 1,549,461.54 | -7,523,936.53 |
| 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 | 12,397,872.95 | 169,970,003.24 | 34,115,927.17 | -160,498,247.02 |
| 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 | 0.03 | 0.29 | 0.06 | -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 | 0.03 | 0.29 | 0.06 | -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 | 39,254,845.62 | 181,403,258.91 | 39,789,664.11 | -164,821,020.87 |
| 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 | 19,615,504.19 | 172,479,671.14 | 38,240,202.57 | -157,297,084.34 |
| 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 | 19,639,341.43 | 8,923,587.77 | 1,549,461.54 | -7,523,936.53 |
| 公告日期 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |