| 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 | 1,110,865,229.94 | 1,045,149,482.44 | 1,321,108,337.93 | 1,422,405,850.63 | 1,172,645,832.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,865,229.94 | 1,045,149,482.44 | 1,321,108,337.93 | 1,422,405,850.63 | 1,172,645,832.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,860,613.92 | 1,154,810,125.63 | 1,020,460,122.82 | 961,413,890.37 | 913,433,326.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,811,343.55 | 758,887,072.02 | 681,445,242.12 | 651,269,186.05 | 605,251,383.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,458.65 | 9,948,731.96 | 2,616,226.42 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,732,152.01 | 8,575,547.82 | 16,867,876.14 | 13,036,177.47 | 12,664,002.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,778,184.06 | 136,606,969.83 | 62,255,573.07 | 56,765,537.26 | 49,442,221.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,154,475.65 | 240,791,804.00 | 257,275,205.07 | 240,054,822.37 | 246,075,718.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,173,463.76 | 245,951,987.21 | 246,502,395.30 | 257,055,723.27 | 255,820,548.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,448.11 | 5,670,807.36 | 3,710,769.68 | 2,660,344.37 | 9,853,924.04 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -21,894,159.85 | - | - | 2,875.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,498,429.12 | -22,199,070.73 | -28,364,171.06 | -96,333,561.28 | -61,491,109.76 |
| 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 | 51,202,386.95 | 35,758,629.92 | 85,787,940.92 | 92,724,819.59 | 77,728,391.31 |
| 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 | 48,147,189.96 | 24,183,952.94 | 84,967,126.07 | 77,502,636.91 | 67,988,944.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,252.50 | 3,372,769.77 | 391,700.15 | 1,021,337.12 | 547,389.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,589,826.35 | -93,354,112.29 | 358,468,885.30 | 458,653,546.24 | 276,000,051.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,440.17 | 13,917,606.39 | 277,060.06 | 2,440,286.50 | 2,212,868.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,719.90 | 17,434,268.52 | 184,343.89 | 301,189.08 | 159,770.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,448,546.62 | -96,870,774.42 | 358,561,601.47 | 460,792,643.66 | 278,053,149.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,198,376.72 | 11,677,274.47 | 40,714,111.01 | 85,014,598.09 | 37,276,324.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,250,169.90 | -108,548,048.89 | 317,847,490.46 | 375,778,045.57 | 240,776,825.63 |
| (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 | 92,250,169.90 | -108,548,048.89 | 317,847,490.46 | 375,778,045.57 | 240,776,825.63 |
| (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 | 83,928,716.65 | -77,165,529.33 | 197,367,046.05 | 273,379,027.67 | 172,922,853.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,453.25 | -31,382,519.56 | 120,480,444.41 | 102,399,017.90 | 67,853,971.64 |
| 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 | 78,339,407.73 | -102,304,402.34 | 190,428,484.52 | 247,497,685.99 | 162,015,533.04 |
| 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 | -0.03 | 0.08 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,250,169.90 | -108,531,640.46 | 317,847,490.46 | 375,778,045.57 | 240,776,825.63 |
| 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 | 83,928,716.65 | -77,149,120.90 | 197,367,046.05 | 273,379,027.67 | 172,922,853.99 |
| 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 | 8,321,453.25 | -31,382,519.56 | 120,480,444.41 | 102,399,017.90 | 67,853,971.64 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |