| 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 | 2,420,749,634.63 | 3,018,616,412.54 | 3,015,217,559.72 | 2,603,187,623.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,749,634.63 | 3,018,616,412.54 | 3,015,217,559.72 | 2,603,187,623.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,721,824.45 | 2,972,721,997.94 | 2,953,083,185.26 | 2,581,314,661.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,986,059.84 | 2,701,638,137.12 | 2,750,851,399.25 | 2,406,524,045.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,524,205.16 | 125,960,811.71 | 112,124,320.22 | 96,981,423.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,479.39 | 15,495,882.61 | 13,225,393.45 | 9,511,255.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,324,569.23 | 28,214,763.64 | 21,405,563.61 | 17,397,877.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,395,761.48 | 64,618,681.80 | 46,533,379.23 | 47,503,721.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,755,250.65 | 36,793,721.06 | 8,943,129.50 | 3,396,338.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,937,966.50 | 21,122,804.44 | 11,804,985.38 | 20,539,536.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,217.58 | 7,688,349.29 | 338,524.25 | 14,291,772.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,747,788.94 | -2,619,936.02 | 424,991.74 | -10,874.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,052,223.71 | 18,145,076.12 | 66,742,778.04 | -6,650,412.49 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,763,283.84 | 10,949,318.27 | 14,460,418.73 | 11,439,303.97 |
| 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 | -10,604,280.81 | 8,835,634.85 | 12,840,625.18 | 10,300,536.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,803,733.69 | 21,559,697.36 | 25,706,114.88 | 29,649,441.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,514,927.74 | 96,073,084.78 | 170,085,900.62 | 56,050,428.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,606.53 | 343,853.23 | 221,085.36 | 942,949.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,678.68 | 2,299,169.41 | 229,919.18 | 1,090,313.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,414,855.59 | 94,117,768.60 | 170,077,066.80 | 55,903,065.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,132,488.06 | -6,372,893.06 | 7,382,078.19 | -5,165,695.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,547,343.65 | 100,490,661.66 | 162,694,988.61 | 61,068,761.37 |
| (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 | 42,547,343.65 | 100,490,661.66 | 162,694,988.61 | 61,068,761.37 |
| (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 | 63,848,648.50 | 108,355,373.97 | 135,113,839.22 | 49,476,398.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,301,304.85 | -7,864,712.31 | 27,581,149.39 | 11,592,362.41 |
| 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 | 63,072,470.21 | 96,301,793.10 | 129,008,928.75 | 34,868,135.81 |
| 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 | 0.04 | 0.06 | 0.02 |
| 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 | 0.04 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,103,925.57 | -97,533.84 | 46,319.43 | -552.97 |
| 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 | -1,109,321.41 | -94,559.14 | 44,933.64 | -637.54 |
| 归属于少数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 | 5,395.84 | -2,974.70 | 1,385.79 | 84.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,443,418.08 | 100,393,127.82 | 162,741,308.04 | 61,068,208.40 |
| 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 | 62,739,327.09 | 108,260,814.83 | 135,158,772.86 | 49,475,761.42 |
| 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 | -21,295,909.01 | -7,867,687.01 | 27,582,535.18 | 11,592,446.98 |
| 公告日期 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |