| 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 | 3,919,002,132.55 | 4,080,981,171.22 | 4,516,390,211.41 | 4,386,315,546.19 | 4,247,946,950.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,002,132.55 | 4,080,981,171.22 | 4,516,390,211.41 | 4,386,315,546.19 | 4,247,946,950.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,104,037.93 | 4,242,193,025.06 | 4,593,396,852.90 | 4,425,605,204.56 | 4,167,087,736.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,495,273.88 | 4,176,877,733.92 | 4,477,649,854.84 | 4,343,437,175.70 | 4,086,280,279.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,887,264.32 | -2,499,101.37 | 21,934,104.00 | 27,020,914.02 | 13,963,132.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,781,283.92 | 12,756,939.88 | 9,758,883.20 | 9,596,536.85 | 10,763,864.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,478,652.55 | 19,285,976.65 | 16,532,157.70 | 15,571,271.76 | 19,997,583.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,241,944.13 | 54,789,171.86 | 51,597,046.64 | 38,968,978.48 | 33,160,700.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,219,619.13 | -19,017,695.88 | 15,924,806.52 | -8,989,672.25 | 2,922,176.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,178,009.19 | 22,696,505.89 | 14,030,047.40 | 54,357,803.29 | 23,056,661.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,745,687.15 | 7,221,260.23 | 25,130,127.28 | 13,484,812.87 | 13,222,025.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,396,142.71 | -32,599,936.54 | -15,666,625.31 | -9,580,687.21 | -39,449,721.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,037,135.58 | 2,513,416.60 | 8,702,780.04 | 3,944,628.29 | -15,307,712.17 |
| 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 | 22,653,399.04 | 27,026,023.63 | -61,487,447.65 | -2,471,470.72 | -11,692,306.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,418.19 | -119,707,862.84 | -57,946,591.72 | 8,771,550.89 | 19,977,906.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,125,115.28 | 16,425,209.39 | 36,794,228.82 | 19,144,257.54 | 27,059,701.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,502,303.40 | -267,555,003.60 | -166,610,297.31 | -19,464,098.99 | 61,447,081.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,169.42 | 1,020,740.70 | -104,762.00 | 468,574.35 | 912,831.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,416.01 | 546,997.76 | 55,006.20 | 52,633.45 | 25,390.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,669,056.81 | -267,081,260.66 | -166,770,065.51 | -19,048,158.09 | 62,334,523.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,915,760.32 | -56,798,871.71 | -31,435,364.82 | -17,132,592.86 | 16,632,137.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,584,817.13 | -210,282,388.95 | -135,334,700.69 | -1,915,565.23 | 45,702,386.20 |
| (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 | 47,584,817.13 | -210,282,388.95 | -135,334,700.69 | -1,915,565.23 | 45,702,386.20 |
| (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 | 47,964,535.74 | -206,995,850.98 | -136,170,321.51 | -2,090,484.00 | 45,281,863.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,718.61 | -3,286,537.97 | 835,620.82 | 174,918.77 | 420,523.11 |
| 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 | 10,719,963.38 | -146,469,823.12 | -70,141,949.42 | -18,188,976.72 | 20,702,111.98 |
| 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 | 0.09 | -0.40 | -0.27 | -0.01 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.07 | -0.40 | -0.26 | -0.01 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,622.91 | -5,402,941.53 | 8,177,315.25 | -1,340,904.43 | -350,862.32 |
| 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 | 863,924.57 | -5,433,795.81 | 8,151,392.93 | -1,336,355.07 | -277,369.17 |
| 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 | 53,698.34 | 30,854.28 | 25,922.32 | -4,549.36 | -73,493.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,502,440.04 | -215,685,330.48 | -127,157,385.44 | -3,256,469.66 | 45,351,523.88 |
| 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 | 48,828,460.31 | -212,429,646.79 | -128,018,928.58 | -3,426,839.07 | 45,004,493.92 |
| 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 | -326,020.27 | -3,255,683.69 | 861,543.14 | 170,369.41 | 347,029.96 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-30 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 |