| 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 | 1,663,668,423.06 | 1,684,972,494.93 | 1,833,365,574.83 | 1,830,944,959.79 | 1,800,393,025.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,668,423.06 | 1,684,972,494.93 | 1,833,365,574.83 | 1,830,944,959.79 | 1,800,393,025.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,665,286.95 | 1,626,662,216.11 | 1,758,597,809.23 | 1,794,701,539.50 | 1,711,777,346.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,500,767.88 | 1,188,028,873.97 | 1,314,801,635.07 | 1,361,474,228.28 | 1,276,493,587.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,286,161.61 | 109,089,522.65 | 97,527,649.78 | 102,226,221.69 | 94,794,133.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,041.04 | 16,234,842.04 | 6,202,355.42 | 9,294,387.38 | 9,112,092.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,365,432.44 | 191,381,731.42 | 188,451,490.21 | 201,624,195.71 | 209,471,875.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,458,601.77 | 141,950,189.04 | 124,925,831.69 | 120,933,975.43 | 120,636,287.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,851,717.79 | -20,022,943.01 | 26,688,847.06 | -851,468.99 | 1,269,369.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,301.25 | 12,904,482.62 | 14,273,522.30 | 13,780,503.56 | 14,468,855.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,060,809.61 | 13,097,434.99 | 9,186,549.69 | 10,831,062.27 | 10,762,891.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,890.27 | -1,072,485,983.24 | 2,758,973.97 | -6,476,313.04 | 1,795,738.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,326,195.81 | -148,864,843.25 | -16,464,921.64 | -2,947,283.85 | -4,084,011.04 |
| 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 | -1,432,820.00 | -15,193,029.70 | 1,141,000.00 | -1,397,092.20 | -421,907.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,138,412.47 | -26,452,556.54 | 2,836,221.37 | 3,755,785.83 | 5,650,016.57 |
| 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 | -121,770.87 | -27,976,381.82 | -247,369.86 | 103,411.42 | 90,702.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,236,192.35 | 17,023,715.14 | 10,516,713.99 | 18,048,935.11 | 14,512,432.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,483,060.14 | -1,185,915,947.69 | 70,434,934.50 | 47,764,186.47 | 113,873,338.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,775.17 | 1,780,792.39 | 8,405,635.51 | 677,706.70 | 1,417,829.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,328.86 | 4,695,269.57 | 6,664,806.87 | 7,382,088.20 | 2,353,740.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,734,506.45 | -1,188,830,424.87 | 72,175,763.14 | 41,059,804.97 | 112,937,426.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,676,964.70 | -98,150,722.83 | 17,988,745.59 | 14,055,214.54 | 12,050,697.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,057,541.75 | -1,090,679,702.04 | 54,187,017.55 | 27,004,590.43 | 100,886,728.98 |
| (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 | 80,057,541.75 | -1,090,679,702.04 | 54,187,017.55 | 27,004,590.43 | 100,886,728.98 |
| (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 | 76,554,928.11 | -1,070,686,273.15 | 53,212,635.39 | 26,942,162.15 | 101,223,559.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,613.64 | -19,993,428.89 | 974,382.16 | 62,428.28 | -336,830.51 |
| 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 | 61,650,441.25 | -1,075,624,485.37 | 39,032,813.88 | 18,050,167.46 | 82,782,750.00 |
| 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 | 0.03 | -0.42 | 0.02 | 0.01 | 0.04 |
| 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 | -0.40 | 0.02 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,528,557.41 | 103,040,580.57 | -25,008,390.11 | 5,627,075.07 | -5,745,376.89 |
| 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 | -4,528,557.41 | 103,040,580.57 | -25,008,390.11 | 5,627,075.07 | -5,745,376.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,528,984.34 | -987,639,121.47 | 29,178,627.44 | 32,631,665.50 | 95,141,352.09 |
| 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 | 72,026,370.70 | -967,645,692.58 | 28,204,245.28 | 32,569,237.22 | 95,478,182.60 |
| 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 | 3,502,613.64 | -19,993,428.89 | 974,382.16 | 62,428.28 | -336,830.51 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 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 |