| 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 | 2,378,617,267.98 | 2,492,258,184.27 | 2,259,661,261.59 | 2,379,368,145.54 | 2,439,083,820.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,617,267.98 | 2,492,258,184.27 | 2,259,661,261.59 | 2,379,368,145.54 | 2,439,083,820.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,524,389.27 | 2,636,670,405.06 | 2,304,145,060.74 | 2,347,996,856.79 | 2,416,640,851.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,856,188.30 | 1,989,221,439.10 | 1,676,770,598.91 | 1,702,351,958.90 | 1,773,887,739.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,084,252.66 | 8,493,120.15 | 7,884,393.81 | 9,401,280.10 | 8,311,807.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,997,957.92 | 526,820,348.02 | 511,999,167.06 | 517,990,365.55 | 523,927,303.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,528,879.47 | 79,158,663.79 | 73,069,885.80 | 85,084,199.59 | 73,724,503.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,057,110.92 | 32,976,834.00 | 34,421,015.16 | 33,169,052.65 | 36,789,497.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,067,261.37 | 30,857,232.48 | 34,754,392.49 | 41,257,145.28 | 32,007,395.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,112.78 | 2,664,731.40 | 2,201,171.11 | 3,818,654.54 | 2,649,387.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,002,636.79 | -36,906,157.39 | -11,238,733.46 | -8,628,535.07 | -7,969,615.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,913,050.69 | -24,622,705.64 | -2,530,309.35 | -2,761,235.86 | -3,125,657.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 8,542,581.47 | - | -515,309.59 | 450,193.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,434.23 | 258,147.23 | -418,141.84 | 567,517.08 | 484,965.34 |
| 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 | -313,434.23 | 323,262.85 | -418,141.84 | 8,933.51 | -970,227.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,371.02 | 6,876,574.06 | 6,527,231.64 | 4,009,096.45 | 4,981,462.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,429,442.41 | -176,425,724.97 | -47,458,452.91 | 28,013,105.39 | 17,821,963.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,285.01 | 1,430,320.56 | 294,830.78 | 1,246,147.39 | 815,682.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,865.50 | 22,057,925.33 | 3,543,039.87 | 9,857,683.70 | 3,617,589.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,804,861.92 | -197,053,329.74 | -50,706,662.00 | 19,401,569.08 | 15,020,055.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,557,275.27 | -20,543,312.06 | -6,170,020.96 | 14,741,438.87 | 3,642,472.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,247,586.65 | -176,510,017.68 | -44,536,641.04 | 4,660,130.21 | 11,377,582.93 |
| (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 | 22,247,586.65 | -176,510,017.68 | -44,536,641.04 | 4,660,130.21 | 11,377,582.93 |
| (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 | 25,623,877.14 | -175,618,256.83 | -37,387,317.31 | 13,687,067.26 | 10,508,208.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,376,290.49 | -891,760.85 | -7,149,323.73 | -9,026,937.05 | 869,374.38 |
| 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 | 23,257,349.47 | -182,307,563.04 | -40,925,990.99 | 15,802,759.60 | 9,508,483.60 |
| 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 | 0.06 | -0.44 | -0.09 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.44 | -0.09 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,247,586.65 | -176,510,017.68 | -44,536,641.04 | 4,660,130.21 | 11,377,582.93 |
| 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 | 25,623,877.14 | -175,618,256.83 | -37,387,317.31 | 13,687,067.26 | 10,508,208.55 |
| 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 | -3,376,290.49 | -891,760.85 | -7,149,323.73 | -9,026,937.05 | 869,374.38 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |