| 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 | 2,510,186,498.49 | 1,881,808,024.62 | 1,711,020,402.04 | 1,594,904,179.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,186,498.49 | 1,881,808,024.62 | 1,711,020,402.04 | 1,594,904,179.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,750,455.69 | 1,676,992,815.52 | 1,564,827,131.52 | 1,438,654,706.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,306,852.35 | 1,262,755,489.45 | 1,165,453,424.69 | 1,071,436,936.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,865,387.63 | 53,463,006.50 | 44,205,843.07 | 45,995,682.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,129,984.22 | 13,026,529.68 | 12,585,140.74 | 12,053,479.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,031,894.34 | 173,540,568.34 | 170,681,071.89 | 160,270,667.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,456,180.02 | 208,155,904.84 | 208,177,459.81 | 185,637,132.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,039,842.87 | -33,948,683.29 | -36,275,808.68 | -36,739,191.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,316,684.07 | 12,042,016.14 | 8,662,537.73 | 16,512,241.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,380,377.14 | 49,375,656.72 | 48,998,114.54 | 57,055,956.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,562,177.64 | 2,099,156.67 | 35,422,338.61 | -130,291.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,078,214.83 | -1,816,662.26 | 24,671,935.17 | -14,229,885.13 |
| 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 | 100,943,737.99 | 75,926,786.65 | -37,486,830.38 | -10,921,005.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,487,988.81 | 90,896,615.00 | 183,498,476.62 | 21,454,469.00 |
| 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 | 108,960,957.82 | 11,139,633.96 | 84,916,584.52 | -30,738,033.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,447,616.50 | 41,734,934.83 | 8,641,565.61 | 9,344,006.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,134,653.88 | 414,279,106.98 | 360,896,700.75 | 161,767,378.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,867,098.06 | 4,237,360.93 | 4,389,634.35 | 3,875,807.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,189,945.95 | 27,532,966.62 | 3,896,405.76 | 1,368,873.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,811,805.99 | 390,983,501.29 | 361,389,929.34 | 164,274,312.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,308,404.25 | 99,182,032.47 | 53,037,013.42 | 62,098,840.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,496,598.26 | 291,801,468.82 | 308,352,915.92 | 102,175,472.14 |
| (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 | -22,496,598.26 | 291,801,468.82 | 308,352,915.92 | 102,175,472.14 |
| (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 | -50,055,771.37 | 295,459,873.28 | 304,692,414.51 | 118,615,608.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,559,173.11 | -3,658,404.46 | 3,660,501.41 | -16,440,136.26 |
| 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 | -264,830,206.98 | 180,146,285.46 | 254,943,330.41 | 93,059,533.79 |
| 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 | -0.01 | 0.09 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.09 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,433,433.37 | 57,558,634.58 | 8,986,735.95 | 35,493,028.14 |
| 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 | 65,433,433.37 | 57,558,634.58 | 8,986,735.95 | 35,493,028.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,936,835.11 | 349,360,103.40 | 317,339,651.87 | 137,668,500.28 |
| 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 | 15,377,662.00 | 353,018,507.86 | 313,679,150.46 | 154,108,636.54 |
| 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 | 27,559,173.11 | -3,658,404.46 | 3,660,501.41 | -16,440,136.26 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |