| 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 | 1,773,919,947.16 | 1,541,600,620.59 | 1,942,908,685.45 | 1,595,260,520.77 | 1,615,830,216.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,919,947.16 | 1,541,600,620.59 | 1,942,908,685.45 | 1,595,260,520.77 | 1,615,830,216.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,077,610.96 | 2,152,892,344.35 | 1,930,214,139.39 | 1,864,012,275.15 | 1,850,982,243.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,971,093.23 | 1,728,906,464.59 | 1,729,613,062.68 | 1,566,591,078.80 | 1,552,924,811.01 |
| 研发费用(元) | - | - | - | - | 471,921.24 | 7,775,230.64 | 507,461.73 | 1,334,155.06 | 1,599,167.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,522.05 | 5,457,928.84 | 4,902,336.43 | 5,811,407.39 | 3,661,703.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,779,682.19 | 83,364,995.05 | 78,020,794.19 | 68,824,555.05 | 66,019,337.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,276,376.25 | 79,792,056.20 | 64,069,378.11 | 57,070,241.96 | 58,325,895.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,420,016.00 | 247,595,669.03 | 53,101,106.25 | 164,380,836.89 | 168,451,327.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,007,044.59 | 141,813,995.16 | 140,978,102.63 | 140,809,751.33 | 148,066,241.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,753.92 | 5,372,651.14 | 4,527,678.25 | 1,779,227.92 | 2,395,421.20 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -926,241.47 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -29,411,015.82 | 965,208.88 | 17,030,070.45 | 22,587,043.54 |
| 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 | -4,131.90 | 5,646.93 | 3,718.71 | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 253,196.90 | 148,648,750.06 | 10,567.28 | -632,327.55 | 82,364.14 |
| 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 | 253,196.90 | -453,450.48 | 10,567.28 | -267,417.55 | 82,364.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,390,825.23 | 487,865,798.73 | 292,061,458.86 | 267,627,954.06 | 245,889,189.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,393,919.63 | 17,018,280.31 | 305,708,180.19 | 14,337,218.46 | 36,642,910.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,421.97 | 5,502,298.55 | 2,121,677.91 | 3,415,564.64 | 811,124.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,177.27 | 10,798,261.94 | 1,239,646.36 | 1,632,791.83 | 267,203.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,627,164.33 | 11,722,316.92 | 306,590,211.74 | 16,119,991.27 | 37,186,831.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,650,393.51 | 50,350,200.14 | 26,140,610.91 | 14,637,147.14 | 12,518,375.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,976,770.82 | -38,627,883.22 | 280,449,600.83 | 1,482,844.13 | 24,668,456.50 |
| (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 | 81,976,770.82 | -38,627,883.22 | 280,449,600.83 | 1,482,844.13 | 24,668,456.50 |
| (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 | 81,976,770.82 | -38,627,883.22 | 280,449,600.83 | 1,482,844.13 | 24,668,456.50 |
| 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 | 75,902,465.88 | -178,702,259.53 | 278,488,286.97 | -2,652,777.57 | 15,207,730.17 |
| 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 | 0.06 | -0.03 | 0.22 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.06 | -0.03 | 0.22 | - | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,976,770.82 | -38,627,883.22 | 280,449,600.83 | 1,482,844.13 | 24,668,456.50 |
| 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 | 81,976,770.82 | -38,627,883.22 | 280,449,600.83 | 1,482,844.13 | 24,668,456.50 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |