| 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 | 1,307,954,148.27 | 1,332,392,988.84 | 979,494,853.23 | 817,013,988.55 | 1,325,238,885.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,954,148.27 | 1,332,392,988.84 | 979,494,853.23 | 817,013,988.55 | 1,325,238,885.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,191,455.94 | 1,376,543,133.12 | 1,055,419,958.96 | 831,749,345.60 | 1,161,992,051.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,948,715.28 | 1,181,790,066.24 | 907,696,553.70 | 689,101,146.86 | 1,016,869,433.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,910,455.77 | 16,189,599.74 | 13,251,892.79 | 9,578,281.57 | 10,196,916.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,814,218.87 | 83,570,845.75 | 40,385,373.93 | 38,879,940.98 | 33,292,378.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,518,066.02 | 94,992,621.39 | 94,086,138.54 | 94,189,976.19 | 101,633,322.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,909,533.49 | 90,823,993.26 | 92,327,065.64 | 92,374,909.81 | 99,018,125.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,838.09 | 310,594.68 | 192,429.15 | 219,471.08 | 255,055.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,478,432.53 | -16,016,686.56 | 7,956,049.22 | -18,497,956.77 | -23,957,543.52 |
| 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 | 15,816,380.37 | 24,717,910.29 | 8,294,255.70 | 36,228,262.06 | 2,028,410.20 |
| 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 | 15,816,380.37 | 24,717,910.31 | 8,294,255.68 | 36,228,262.06 | 2,028,410.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,744.51 | 1,906,781.17 | 2,343,454.54 | 2,282,443.20 | 2,831,068.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,676,384.68 | -43,055,704.74 | -57,331,346.27 | 5,277,391.44 | 144,148,769.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,420.77 | 30,492,722.15 | -2,741,155.86 | 9,186,173.26 | 5,202.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,982.69 | 3,814,846.74 | 513,792.83 | 406,067.45 | 24,763.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,649,822.76 | -16,377,829.33 | -60,586,294.96 | 14,057,497.25 | 144,129,208.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,321,548.05 | -63,007,329.27 | 18,841,737.36 | 10,792,604.51 | 11,652,685.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,328,274.71 | 46,629,499.94 | -79,428,032.32 | 3,264,892.74 | 132,476,523.48 |
| (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 | 205,328,274.71 | 46,629,499.94 | -79,428,032.32 | 3,264,892.74 | 132,476,523.48 |
| (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 | 145,588,469.42 | 60,506,216.48 | -96,107,055.93 | -3,820,392.05 | 124,146,382.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,739,805.29 | -13,876,716.54 | 16,679,023.61 | 7,085,284.79 | 8,330,140.99 |
| 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 | 142,524,268.51 | 28,652,176.81 | -97,339,426.61 | -11,492,626.79 | 123,323,095.79 |
| 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 | 0.10 | 0.04 | -0.07 | - | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | -0.07 | - | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,328,274.71 | 46,629,499.94 | -79,428,032.32 | 3,264,892.74 | 132,476,523.48 |
| 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 | 145,588,469.42 | 60,506,216.48 | -96,107,055.93 | -3,820,392.05 | 124,146,382.49 |
| 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 | 59,739,805.29 | -13,876,716.54 | 16,679,023.61 | 7,085,284.79 | 8,330,140.99 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |