| 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 | 3,357,661,487.48 | 2,587,009,742.75 | 2,976,543,007.13 | 2,234,724,572.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,661,487.48 | 2,587,009,742.75 | 2,976,543,007.13 | 2,234,724,572.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,738,907.11 | 2,579,022,207.05 | 2,910,062,452.04 | 2,340,375,874.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,078,012.94 | 2,166,910,420.79 | 2,530,250,356.16 | 2,081,017,668.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,154,568.78 | 155,761,986.83 | 134,872,745.63 | 16,475,027.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,155,158.33 | 35,215,395.60 | 31,805,681.03 | 23,231,452.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,150,719.07 | 50,193,276.93 | 47,206,237.65 | 43,599,473.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,773,790.90 | 110,090,930.36 | 103,119,882.84 | 111,964,401.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,728,095.23 | 60,850,196.54 | 62,807,548.73 | 64,087,851.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,615,095.86 | 62,558,499.02 | 66,970,431.28 | 69,064,721.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,509.37 | 2,255,285.55 | 4,497,721.20 | 5,035,781.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,063,947.42 | -36,304,710.48 | 56,192,987.75 | -76,139,095.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,988.77 | 1,140,915.80 | -1,396,698.42 | 3,805,496.77 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,200.67 | 26,237,348.49 | 20,399,156.08 | -15,508,005.11 |
| 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 | -1,058,538.24 | 25,753,502.55 | 20,399,156.08 | -17,559,889.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,904,840.47 | 22,869,000.72 | 44,600,284.72 | 32,120,303.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,227,495.41 | 22,736,498.52 | 186,716,036.93 | -160,782,507.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,874,396.40 | 546,786.49 | 986,334.61 | 529,170.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,076.38 | 168,835.22 | 125,493.69 | 24,104.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,429,815.43 | 23,114,449.79 | 187,576,877.85 | -160,277,441.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,080,713.57 | 19,682,243.33 | 7,814,761.51 | 12,788,109.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,349,101.86 | 3,432,206.46 | 179,762,116.34 | -173,065,551.39 |
| (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 | 58,349,101.86 | 3,432,206.46 | 179,762,116.34 | -173,065,551.39 |
| (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 | 58,344,875.50 | 3,402,392.28 | 179,764,539.67 | -173,076,822.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226.36 | 29,814.18 | -2,423.33 | 11,270.75 |
| 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 | -54,144,078.23 | -2,696,611.06 | 157,565,816.52 | -177,912,598.38 |
| 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 | - | 0.10 | -0.10 |
| 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 | - | 0.10 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,349,101.86 | 3,432,206.46 | 179,762,116.34 | -173,065,551.39 |
| 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 | 58,344,875.50 | 3,402,392.28 | 179,764,539.67 | -173,076,822.14 |
| 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 | 4,226.36 | 29,814.18 | -2,423.33 | 11,270.75 |
| 公告日期 | 2026-04-10 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-23 00:00:00 | 2024-08-22 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |