| 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 | 2,271,372,253.80 | 2,219,768,865.00 | 2,887,254,907.65 | 2,747,808,015.48 | 2,466,787,694.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,372,253.80 | 2,219,768,865.00 | 2,887,254,907.65 | 2,747,808,015.48 | 2,466,787,694.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,415,654.97 | 2,320,143,836.85 | 2,768,554,248.59 | 2,461,008,955.62 | 2,479,494,384.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,548,526.26 | 2,060,330,269.40 | 2,601,161,059.96 | 2,287,242,089.63 | 2,308,804,492.29 |
| 研发费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 56,837.13 | -418,577.29 | 779,147.06 | 632,342.55 | 556,877.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,096.16 | 20,720,677.77 | 9,755,888.55 | 16,138,249.49 | 4,811,358.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,520.16 | 9,200,991.91 | 7,300,540.95 | 6,077,746.16 | 4,930,955.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,153,696.05 | 159,529,917.82 | 91,761,381.56 | 87,415,398.64 | 101,353,972.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,962,979.21 | 70,780,557.24 | 57,796,230.51 | 63,503,129.15 | 59,036,727.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,430,741.38 | 71,161,675.09 | 60,351,526.72 | 72,872,837.49 | 62,883,535.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,056.43 | 2,627,465.30 | 3,463,723.82 | 11,866,226.52 | 4,084,269.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,893,571.75 | -28,254,263.42 | -8,594,115.08 | -4,941,319.25 | 1,124,539.25 |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -39,784,763.34 | - | - | - |
| 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 | -440,725.66 | 10,587,607.49 | 9,919,850.23 | -13,960,218.06 | -4,162,789.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,639,949.69 | 23,636,719.38 | 37,721,868.01 | 38,079,980.79 | -848,418.02 |
| 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 | -19,818,976.40 | 19,921,726.67 | 34,551,106.94 | 30,218,116.15 | -4,380,861.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,066,253.80 | 23,724,087.70 | 20,122,473.58 | 19,660,891.73 | 24,814,272.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,061,901.67 | -102,016,448.97 | 178,059,355.19 | 261,492,797.83 | 19,747,308.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,765.32 | 4,641,906.40 | 2,451,051.29 | 1,691,621.37 | 1,926,562.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,023.07 | 4,198,230.96 | 918,078.54 | 579,252.55 | 1,451,428.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,840.58 | -101,572,773.53 | 179,592,327.94 | 262,605,166.65 | 20,222,443.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,780,028.73 | -16,725,516.82 | 28,245,477.19 | 44,491,181.52 | 20,501,120.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,416,188.15 | -84,847,256.71 | 151,346,850.75 | 218,113,985.13 | -278,676.84 |
| (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 | -19,416,188.15 | -84,847,256.71 | 151,346,850.75 | 218,113,985.13 | -278,676.84 |
| (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 | -4,327,463.14 | -73,503,661.90 | 154,182,960.56 | 217,155,690.21 | 11,875,041.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,088,725.01 | -11,343,594.81 | -2,836,109.81 | 958,294.92 | -12,153,718.75 |
| 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 | -17,234,927.07 | -111,943,838.01 | 136,987,965.60 | 213,547,824.28 | -3,587,922.86 |
| 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 | - | -0.04 | 0.08 | 0.11 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.04 | 0.08 | 0.11 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -44,777,335.72 | 29,764.47 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -44,038,750.11 | 29,764.47 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,416,188.15 | -129,624,592.43 | 151,376,615.22 | 218,164,455.72 | -278,676.84 |
| 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 | -4,327,463.14 | -117,542,412.01 | 154,212,725.03 | 217,206,160.80 | 11,875,041.91 |
| 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 | -15,088,725.01 | -12,082,180.42 | -2,836,109.81 | 958,294.92 | -12,153,718.75 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |