| 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 | 3,068,825,224.00 | 3,618,503,660.00 | 3,757,912,090.00 | 4,131,750,218.00 | 3,947,220,433.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,825,224.00 | 3,618,503,660.00 | 3,757,912,090.00 | 4,131,750,218.00 | 3,947,220,433.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,435,788.00 | 3,733,188,043.00 | 3,766,018,433.00 | 3,730,766,219.00 | 3,632,525,478.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,427,953.00 | 3,269,393,204.00 | 3,245,908,250.00 | 3,227,286,809.00 | 3,106,051,696.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,956,009.00 | 119,249,622.00 | 155,574,264.00 | 180,116,037.00 | 156,557,338.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,730,603.00 | 34,769,253.00 | 35,296,345.00 | 36,001,574.00 | 31,904,103.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,077,091.00 | 71,131,400.00 | 63,267,761.00 | 77,723,299.00 | 77,280,402.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,529,548.00 | 186,358,302.00 | 210,142,517.00 | 171,322,003.00 | 223,199,011.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,714,584.00 | 52,286,262.00 | 55,829,296.00 | 38,316,497.00 | 37,532,928.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,636,256.00 | 64,625,308.00 | 60,537,587.00 | 55,991,650.00 | 59,234,320.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,032,075.00 | 12,306,887.00 | 11,848,912.00 | 17,810,417.00 | 13,359,790.00 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -507,649,869.00 | -32,116,440.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,307,285.00 | 14,940,140.00 | 1,833,875.00 | 1,924,263.00 | 5,456,642.00 |
| 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 | -4,756,507.00 | 1,897,978.00 | 1,361,100.00 | -2,506,863.00 | -2,356,215.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,484,302.00 | 58,158,133.00 | 46,995,305.00 | 72,767,971.00 | 43,926,665.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,288.00 | -509,862,206.00 | 10,030,706.00 | 431,878,097.00 | 365,899,479.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,159.00 | 13,541,100.00 | 1,439,103.00 | 2,762,700.00 | 2,166,094.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,260.00 | 18,594,251.00 | 5,173,426.00 | 2,863,323.00 | 317,172.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,752,187.00 | -514,915,357.00 | 6,296,383.00 | 431,777,474.00 | 367,748,401.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,703.00 | 10,361,714.00 | -45,283,013.00 | 28,412,086.00 | 49,815,571.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,484.00 | -525,277,071.00 | 51,579,396.00 | 403,365,388.00 | 317,932,830.00 |
| (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 | 9,183,484.00 | -525,277,071.00 | 51,579,396.00 | 403,365,388.00 | 317,932,830.00 |
| (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 | 15,869,985.00 | -519,677,416.00 | 53,338,172.00 | 407,734,024.00 | 325,377,538.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,686,501.00 | -5,599,655.00 | -1,758,776.00 | -4,368,636.00 | -7,444,708.00 |
| 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 | -15,069,846.00 | -580,111,083.00 | 28,003,017.00 | 377,599,346.00 | 295,301,846.00 |
| 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 | 0.01 | -0.17 | 0.02 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.17 | 0.02 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,976,861.00 | -17,071,898.00 | -1,803,693.00 | 4,729,442.00 | -3,512,053.00 |
| 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 | -2,976,861.00 | -17,071,898.00 | -1,803,693.00 | 4,729,442.00 | -3,512,053.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,623.00 | -542,348,969.00 | 49,775,703.00 | 408,094,830.00 | 314,420,777.00 |
| 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 | 12,893,124.00 | -536,749,314.00 | 51,534,479.00 | 412,463,466.00 | 321,865,485.00 |
| 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 | -6,686,501.00 | -5,599,655.00 | -1,758,776.00 | -4,368,636.00 | -7,444,708.00 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 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 |