| 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 | 2,306,792,062.88 | 2,185,534,265.31 | 2,616,786,643.11 | 1,350,221,805.17 | 2,195,753,717.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,792,062.88 | 2,185,534,265.31 | 2,616,786,643.11 | 1,350,221,805.17 | 2,195,753,717.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,240,262.41 | 2,427,468,429.23 | 2,586,237,811.40 | 1,385,758,852.75 | 2,197,754,612.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,283,333.32 | 2,257,443,844.97 | 2,409,083,350.29 | 1,230,733,456.32 | 2,034,417,495.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,997,228.43 | 22,463,223.05 | 14,205,388.63 | 15,651,399.14 | 17,916,315.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,258.98 | 1,243,056.97 | 430,395.62 | 99,438.58 | 103,178.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,419,231.67 | 31,850,556.34 | 36,106,419.94 | 19,316,458.61 | 19,267,612.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,456,210.01 | 114,467,747.90 | 126,412,256.92 | 119,958,100.10 | 126,050,010.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,276,002.05 | 120,343,612.47 | 127,029,990.49 | 120,467,485.00 | 126,342,604.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,243.93 | 6,883,717.79 | 791,257.31 | 671,802.72 | 928,625.42 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | -1,900,320.64 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,000.00 | -29,680,547.89 | 11,171.55 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 72,965,391.89 | 7,318,688.95 | 28,355,845.93 | 14,254,320.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 75,382,771.23 | 7,318,688.95 | 22,853,049.48 | 11,673,065.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,543.00 | 16,422,324.29 | 2,294,661.32 | 7,123,358.98 | 2,276,984.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,266,022.83 | -219,295,454.81 | 40,173,353.53 | 1,623,494.88 | 14,596,265.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,667.72 | 81,869,452.26 | 2,466,779.17 | 7,012,341.79 | 2,914,936.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 187,761.62 | 1,262,495.93 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,287,690.55 | -137,613,764.17 | 41,377,636.77 | 8,629,984.45 | 17,511,202.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,780,916.08 | 7,477,029.70 | 8,962,928.17 | 8,368,457.93 | 8,015,155.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,506,774.47 | -145,090,793.87 | 32,414,708.60 | 261,526.52 | 9,496,046.68 |
| (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 | 81,506,774.47 | -145,090,793.87 | 32,414,708.60 | 261,526.52 | 9,496,046.68 |
| (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 | 75,674,915.51 | -146,522,327.86 | 28,946,861.35 | -2,744,563.40 | 7,608,512.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,858.96 | 1,431,533.99 | 3,467,847.25 | 3,006,089.92 | 1,887,534.35 |
| 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 | 73,756,163.22 | -234,090,669.10 | 27,894,363.02 | -9,533,687.80 | 4,723,504.00 |
| 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 | 0.04 | -0.07 | 0.02 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.07 | 0.02 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,506,774.47 | -145,090,793.87 | 32,414,708.60 | 261,526.52 | 9,496,046.68 |
| 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 | 75,674,915.51 | -146,522,327.86 | 28,946,861.35 | -2,744,563.40 | 7,608,512.33 |
| 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 | 5,831,858.96 | 1,431,533.99 | 3,467,847.25 | 3,006,089.92 | 1,887,534.35 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |