| 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 | 1,529,775,218.43 | 1,876,669,247.20 | 1,920,022,358.05 | 739,517,642.71 | 596,314,379.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,775,218.43 | 1,876,669,247.20 | 1,920,022,358.05 | 739,517,642.71 | 596,314,379.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,592,136.57 | 1,872,153,883.97 | 1,971,605,919.40 | 859,398,859.49 | 653,322,279.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,145,261.33 | 1,757,932,848.26 | 1,851,848,696.88 | 750,506,029.08 | 536,958,612.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,826.78 | -297,580.76 | 1,589,069.87 | 1,273,918.10 | -471,362.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,228,504.43 | 45,932,360.01 | 33,000,431.35 | 15,379,213.72 | 30,226,644.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,044,293.37 | 66,396,774.22 | 80,061,987.08 | 80,483,697.56 | 66,644,939.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,731,250.66 | 2,189,482.24 | 5,105,734.22 | 11,756,001.03 | 19,963,445.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,953.69 | 1,009,417.08 | 10,234,314.25 | 12,025,005.40 | 16,199,150.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,162.21 | 8,520,878.18 | 6,669,961.56 | 2,289,080.92 | 1,870,999.11 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 146,599,994.50 | 15,169,169.98 | -7,014,843.63 | -21,368,281.54 | -6,463,994.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,347,904.34 | -3,594,703.75 | 1,525,104.37 | 92,906.57 | 26,529,644.62 |
| 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 | 1,733,759.14 | -2,918,421.97 | -2,411,054.14 | -15,252,341.44 | 5,803,536.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,842,047.87 | -38,536,280.67 | -25,911,253.04 | 34,541,046.25 | -2,591,485.80 |
| 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 | 1,456,679.58 | -18,917,400.19 | -18,116,525.35 | -4,448,832.41 | 1,045,793.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,955.51 | 529,803.51 | 390,197.57 | 83,859.36 | 101,818.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,989,869.84 | -24,835,069.67 | -85,005,410.22 | -121,512,543.58 | -33,620,168.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802.24 | 42,114,018.08 | 1,701,778.68 | 1,108,046.71 | 54,434,247.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,291.36 | 1,142,843.89 | 912,639.79 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,862,380.72 | 16,136,104.52 | -84,216,271.33 | -121,698,203.65 | 20,814,078.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,007,467.03 | 22,042,152.30 | 1,675,137.58 | -736,801.09 | 666,250.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,854,913.69 | -5,906,047.78 | -85,891,408.91 | -120,961,402.56 | 20,147,828.24 |
| (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 | 92,854,913.69 | -5,906,047.78 | -85,891,408.91 | -120,961,402.56 | 20,147,828.24 |
| (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 | 107,756,934.04 | 20,268,199.15 | -69,311,889.51 | -75,824,569.11 | 28,096,667.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,902,020.35 | -26,174,246.93 | -16,579,519.40 | -45,136,833.45 | -7,948,839.12 |
| 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 | 108,614,032.06 | 6,347,039.78 | -80,658,267.58 | -73,431,779.51 | -11,333,583.68 |
| 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 | 0.05 | 0.01 | -0.03 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.05 | 0.01 | -0.03 | -0.03 | 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 | -15,042,959.73 | 24,933,950.98 | -23,710,111.90 | -950,969.88 | 20,687,441.13 |
| 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 | -12,890,664.22 | 19,898,672.10 | -18,020,367.65 | 3,929,799.31 | 18,699,811.50 |
| 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 | -2,152,295.51 | 5,035,278.88 | -5,689,744.25 | -4,880,769.19 | 1,987,629.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,811,953.96 | 19,027,903.20 | -109,601,520.81 | -121,912,372.44 | 40,835,269.37 |
| 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 | 94,866,269.82 | 40,166,871.25 | -87,332,257.16 | -71,894,769.80 | 46,796,478.86 |
| 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 | -17,054,315.86 | -21,138,968.05 | -22,269,263.65 | -50,017,602.64 | -5,961,209.49 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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 |