| 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 | 2,768,790,413.37 | 3,322,487,444.63 | 3,205,917,257.12 | 3,710,722,729.09 | 2,653,394,800.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,790,413.37 | 3,322,487,444.63 | 3,205,917,257.12 | 3,710,722,729.09 | 2,653,394,800.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,339,891.06 | 3,285,496,586.68 | 2,979,921,912.49 | 3,129,104,487.26 | 2,543,543,231.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,307,016.64 | 2,991,073,482.69 | 2,647,394,432.80 | 2,722,437,328.09 | 2,277,199,442.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,107,928.08 | 25,048,515.42 | 101,026,811.71 | 164,742,256.52 | 45,312,884.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,652,291.58 | 91,818,684.75 | 41,023,492.65 | 38,624,903.33 | 30,644,664.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,094,282.03 | 50,195,706.43 | 42,814,481.85 | 46,460,534.62 | 41,662,544.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,107,847.19 | 117,238,169.30 | 133,603,764.39 | 142,371,444.36 | 139,303,580.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,525.54 | 10,122,028.09 | 14,058,929.09 | 14,468,020.34 | 9,420,114.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,683,690.90 | 20,174,475.41 | 10,714,644.98 | 18,986,019.37 | 12,066,974.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,027.55 | 4,310,215.62 | 3,918,822.90 | 5,222,551.89 | 4,092,005.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,385,497.49 | -15,889,591.63 | -10,526,899.70 | -17,100,646.92 | -56,277,462.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,509,796.91 | 6,495,747.33 | 791,409.80 | -1,917,557.09 | -5,230,453.65 |
| 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 | 288,126.35 | -518,704.56 | 4,049,194.24 | 6,407,628.58 | -897,864.73 |
| 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 | 1,946,866.38 | 871,183.84 | 6,598,801.92 | 9,242,334.98 | 3,512,027.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,842,016.41 | 23,561,867.29 | 17,402,378.18 | 23,737,588.34 | 37,082,333.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,698,460.83 | 100,313,260.83 | 237,525,451.85 | 592,745,066.06 | 84,499,820.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,618.95 | -14,327,512.13 | 18,558,618.68 | 4,509,026.53 | 1,173,253.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,401,861.98 | 84,025,437.28 | -1,873,196.18 | 30,162,107.24 | 781,640.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,134,217.80 | 1,960,311.42 | 257,957,266.71 | 567,091,985.35 | 84,891,433.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,298,574.52 | 27,266,092.49 | 67,642,385.03 | 107,575,986.09 | 20,564,130.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,835,643.28 | -25,305,781.07 | 190,314,881.68 | 459,515,999.26 | 64,327,303.30 |
| (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 | 26,835,643.28 | -25,305,781.07 | 190,314,881.68 | 459,515,999.26 | 64,327,303.30 |
| (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 | 17,274,986.02 | -55,193,508.06 | 133,209,615.36 | 384,481,000.20 | 56,295,519.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,560,657.26 | 29,887,726.99 | 57,105,266.32 | 75,034,999.06 | 8,031,783.38 |
| 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 | 5,911,562.24 | -193,067,649.79 | 124,664,919.27 | 393,479,750.21 | 22,874,132.65 |
| 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 | -0.03 | 0.09 | 0.26 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | -0.03 | 0.09 | 0.26 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,835,643.28 | -25,305,781.07 | 190,314,881.68 | 459,515,999.26 | 64,327,303.30 |
| 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 | 17,274,986.02 | -55,193,508.06 | 133,209,615.36 | 384,481,000.20 | 56,295,519.92 |
| 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 | 9,560,657.26 | 29,887,726.99 | 57,105,266.32 | 75,034,999.06 | 8,031,783.38 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-07-15 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 00:00:00 | 2024-07-26 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |