| 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 | 1,751,799,872.42 | 1,869,441,898.37 | 1,865,908,367.05 | 1,673,162,352.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,799,872.42 | 1,869,441,898.37 | 1,865,908,367.05 | 1,673,162,352.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,961,370.21 | 1,900,431,271.30 | 1,834,269,176.59 | 1,676,558,696.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,366,491.96 | 1,769,837,028.24 | 1,775,253,929.01 | 1,595,733,174.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,009.16 | 1,230,022.15 | 681,114.95 | 408,490.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275,845.77 | 5,822,099.84 | 3,795,920.91 | 2,984,101.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,226,764.69 | 76,231,416.17 | 31,696,755.59 | 47,114,445.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,157,944.53 | 40,145,133.57 | 22,020,328.09 | 29,619,092.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,273,685.90 | 7,165,571.33 | 821,128.04 | 699,391.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,731,367.49 | 3,148,055.55 | 2,809,170.59 | 2,135,917.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,241.36 | 2,991,739.26 | 3,442,355.03 | 2,104,365.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,950,300.74 | -831,697.43 | -658,849.63 | 2,584,032.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,748,860.16 | 921,702.34 | 8,491,512.12 | -1,333,124.39 |
| 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 | -506,322.22 | 1,996,773.47 | -1,816,659.20 | -2,946,802.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,876.38 | 19,113,868.88 | 6,224,493.62 | 14,925,686.69 |
| 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 | 4,192,014.33 | 2,949,487.53 | 6,246,739.08 | -363,193.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,771,282.18 | 6,793,200.00 | 2,320,453.74 | 661,862.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,854,511.85 | 24,249,263.90 | 46,346,006.04 | 10,495,310.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,936.98 | 23,696.32 | 273,369.98 | 218,301.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,835,836.74 | 1,471,717.90 | 14,762,726.90 | 7,132.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,901,612.09 | 22,801,242.32 | 31,856,649.12 | 10,706,478.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,951,377.27 | -542,505.17 | 5,301,697.03 | -700,352.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,234.82 | 23,343,747.49 | 26,554,952.09 | 11,406,831.02 |
| (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 | 950,234.82 | 23,343,747.49 | 26,554,952.09 | 11,406,831.02 |
| (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 | -3,032,538.49 | 16,926,257.01 | 16,481,790.11 | 3,037,349.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,773.31 | 6,417,490.48 | 10,073,161.98 | 8,369,481.66 |
| 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 | 1,788,695.81 | -15,972,720.45 | 22,797,348.10 | 1,823,491.65 |
| 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 | -0.01 | 0.07 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.07 | 0.07 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,239.95 | -383,975.39 | 463,744.82 | -13,944.04 |
| 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 | 4,179,805.36 | -393,957.70 | 473,788.86 | -14,424.38 |
| 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 | 2,180,434.59 | 9,982.31 | -10,044.04 | 480.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,474.77 | 22,959,772.10 | 27,018,696.91 | 11,392,886.98 |
| 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 | 1,147,266.87 | 16,532,299.31 | 16,955,578.97 | 3,022,924.98 |
| 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 | 6,163,207.90 | 6,427,472.79 | 10,063,117.94 | 8,369,962.00 |
| 公告日期 | 2026-04-08 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |