| 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 | 2,892,466,608.48 | 3,041,777,363.24 | 3,616,340,766.02 | 3,464,867,467.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,466,608.48 | 3,041,777,363.24 | 3,616,340,766.02 | 3,464,867,467.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,859,354.66 | 2,864,462,205.12 | 3,403,365,717.88 | 3,193,811,460.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,878,494.48 | 2,807,361,673.36 | 3,345,724,310.02 | 3,143,963,464.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,093.25 | 1,051,600.05 | 1,051,600.05 | 1,051,600.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,784,674.50 | 8,284,349.44 | 8,899,465.17 | 8,150,287.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,514,803.99 | 19,715,581.38 | 16,802,775.15 | 15,266,782.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,830,265.29 | 25,302,640.48 | 32,654,987.87 | 24,604,571.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,023.15 | 2,746,360.41 | -1,767,420.38 | 774,754.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,411.08 | 7,082,072.09 | 7,130,840.59 | 7,194,138.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,795.69 | 4,900,233.82 | 9,121,456.36 | 6,431,795.14 |
| 资产减值损失(元) | - | - | - | - | -27,887,917.62 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,217,335.38 | -8,134,400.52 | -925,351.77 | 7,802,006.86 |
| 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 | 3,074,811.25 | -13,891,435.08 | -6,433,933.71 | 11,699,260.00 |
| 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 | 3,074,811.25 | -13,891,435.08 | -6,433,933.71 | 11,699,260.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,612.95 | 3,139,043.66 | 3,131,427.92 | 3,830,420.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,549.10 | 159,950,191.03 | 124,743,412.60 | 294,692,463.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,158.76 | 296,668.34 | 171,656.68 | 14,478.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,434.62 | 234,211.18 | 3,165.32 | 1,641.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,273.24 | 160,012,648.19 | 124,911,903.96 | 294,705,300.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,829,089.75 | 48,670,521.55 | 60,358,286.76 | 75,376,461.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,217,816.51 | 111,342,126.64 | 64,553,617.20 | 219,328,838.89 |
| (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 | -13,217,816.51 | 111,342,126.64 | 64,553,617.20 | 219,328,838.89 |
| (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 | -13,215,553.54 | 111,269,380.82 | 64,600,856.30 | 219,262,667.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,262.97 | 72,745.82 | -47,239.10 | 66,171.02 |
| 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 | -15,446,818.60 | 107,717,680.06 | 60,044,885.08 | 216,429,107.68 |
| 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 | -0.01 | 0.09 | 0.05 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,396.43 | 171,968.54 | -15,142.44 | -190,327.10 |
| 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 | -48,396.43 | 171,968.54 | -15,142.44 | -190,327.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,266,212.94 | 111,514,095.18 | 64,538,474.76 | 219,138,511.79 |
| 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 | -13,263,949.97 | 111,441,349.36 | 64,585,713.86 | 219,072,340.77 |
| 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 | -2,262.97 | 72,745.82 | -47,239.10 | 66,171.02 |
| 公告日期 | 2026-04-09 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |