| 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 | 1,647,056,656.16 | 1,615,879,087.68 | 1,544,276,604.49 | 1,811,107,079.57 | 2,041,122,200.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,056,656.16 | 1,615,879,087.68 | 1,544,276,604.49 | 1,811,107,079.57 | 2,041,122,200.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,282,956.48 | 1,692,690,092.58 | 1,646,091,570.99 | 1,784,621,936.10 | 2,005,331,693.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,859,291.57 | 1,295,770,240.60 | 1,224,443,522.65 | 1,329,271,550.61 | 1,555,221,307.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,525,522.02 | 29,109,289.22 | 35,497,111.47 | 47,849,301.22 | 6,343,239.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,708,605.61 | 12,170,198.98 | 9,921,367.12 | 12,465,701.64 | 9,769,919.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,150,781.38 | 256,260,654.13 | 289,200,939.18 | 316,720,779.55 | 347,588,825.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,708,671.98 | 76,333,597.28 | 67,116,536.77 | 60,941,052.78 | 62,585,374.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,330,083.92 | 23,046,112.37 | 19,912,093.80 | 17,373,550.30 | 23,823,027.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,100,034.91 | 18,497,353.19 | 21,920,405.76 | 20,221,495.45 | 21,064,593.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,828.61 | 3,138,568.96 | 1,747,579.17 | 1,980,737.50 | 2,248,164.26 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -27,784,086.96 | -20,249,424.88 | -38,175,525.26 | -37,293,106.43 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | 14,219,539.88 | 6,029,366.90 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 1,234,819.09 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,934,711.12 | 31,380,632.44 | 80,819,173.17 | 72,533,505.66 | 81,784,788.94 |
| 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 | 91,934,711.12 | 31,808,416.24 | 80,348,431.61 | 70,099,877.28 | 81,784,788.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,193.32 | 7,579,552.99 | 9,923,496.22 | 22,249,758.51 | 5,382,509.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,600,660.70 | -47,077,760.36 | -25,938,703.64 | 67,262,398.94 | 85,198,060.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,985.51 | 2,899,780.53 | 255,980.57 | 788,221.91 | 1,293,797.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,926.51 | 1,646,445.21 | 188,663.67 | 364,817.14 | 302,460.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,780,719.70 | -45,824,425.04 | -25,871,386.74 | 67,685,803.71 | 86,189,396.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,580,815.73 | 11,596,610.89 | 1,711,383.70 | 8,218,681.19 | 5,000,421.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,199,903.97 | -57,421,035.93 | -27,582,770.44 | 59,467,122.52 | 81,188,975.21 |
| (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 | 87,199,903.97 | -57,421,035.93 | -27,582,770.44 | 59,467,122.52 | 81,188,975.21 |
| (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 | 87,821,823.66 | -48,656,934.61 | -24,768,735.07 | 54,964,549.22 | 73,272,873.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,919.69 | -8,764,101.32 | -2,814,035.37 | 4,502,573.30 | 7,916,101.71 |
| 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 | 82,896,179.61 | -41,198,517.75 | -33,751,691.60 | 37,139,103.23 | 67,632,592.67 |
| 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 | 0.06 | -0.03 | -0.02 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.03 | -0.02 | 0.04 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,180,846.59 | -72,808,236.43 | 18,841,482.30 | -56,690,759.32 | -22,226,765.72 |
| 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 | 31,176,780.19 | -71,458,488.64 | 18,760,809.12 | -56,926,301.72 | -21,589,503.82 |
| 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 | 4,066.40 | -1,349,747.79 | 80,673.18 | 235,542.40 | -637,261.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,380,750.56 | -130,229,272.36 | -8,741,288.14 | 2,776,363.20 | 58,962,209.49 |
| 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 | 118,998,603.85 | -120,115,423.25 | -6,007,925.95 | -1,961,752.50 | 51,683,369.68 |
| 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 | -617,853.29 | -10,113,849.11 | -2,733,362.19 | 4,738,115.70 | 7,278,839.81 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |