| 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 | 3,762,449,628.83 | 3,235,723,353.19 | 3,615,613,816.99 | 3,354,623,840.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,449,628.83 | 3,235,723,353.19 | 3,615,613,816.99 | 3,354,623,840.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,799,998,653.29 | 3,264,213,140.29 | 3,585,390,679.43 | 3,314,754,283.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,233,642.68 | 2,914,350,021.48 | 3,186,189,327.73 | 2,975,041,542.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,541,780.47 | 166,818,136.84 | 125,332,632.37 | 93,351,765.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,831,413.00 | 28,173,416.68 | 35,067,592.45 | 18,482,038.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,228,328.21 | 19,501,720.50 | 20,780,843.26 | 20,048,172.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,041,205.53 | 103,088,783.31 | 116,066,919.99 | 127,584,030.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,122,283.40 | 32,281,061.48 | 101,953,363.63 | 80,246,734.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,101,187.31 | 97,207,886.43 | 105,873,075.10 | 129,263,120.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,681,647.71 | -177,480,253.23 | 111,061,768.04 | -56,005,207.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -37,380,924.99 | -1,139,793.71 | 1,594,612.14 | 1,811,319.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | 2,196,314.31 | -75.30 | -2,258,144.84 | 486,725.96 |
| 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 | 13,123,562.15 | -316,363.90 | 14,603,031.40 | 7,040,718.23 |
| 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 | -25,303,766.99 | -434,274.75 | 11,734,727.63 | 7,040,718.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,314,356.07 | 13,327,975.14 | 8,823,126.35 | 17,739,221.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,596,019.29 | -16,620,739.52 | 52,985,762.61 | 66,947,541.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,064.90 | 2,426,182.51 | 802,050.44 | 664,152.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,871.82 | 1,866,627.66 | 1,750,978.57 | 342,519.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,304,212.37 | -16,061,184.67 | 52,036,834.48 | 67,269,173.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,074,359.69 | 10,279,020.88 | 12,491,826.31 | 12,476,193.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,229,852.68 | -26,340,205.55 | 39,545,008.17 | 54,792,980.08 |
| (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 | 66,229,852.68 | -26,340,205.55 | 39,545,008.17 | 54,792,980.08 |
| (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 | 6,857,651.51 | -27,695,706.68 | 23,531,001.20 | 30,836,805.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,372,201.17 | 1,355,501.13 | 16,014,006.97 | 23,956,174.61 |
| 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 | -101,096,492.99 | -34,760,834.29 | 17,220,864.40 | 26,240,595.24 |
| 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 | - | -0.03 | 0.02 | 0.03 |
| 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 | -0.02 | 0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,229,852.68 | -26,340,205.55 | 39,545,008.17 | 54,792,980.08 |
| 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 | 6,857,651.51 | -27,695,706.68 | 23,531,001.20 | 30,836,805.47 |
| 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 | 59,372,201.17 | 1,355,501.13 | 16,014,006.97 | 23,956,174.61 |
| 公告日期 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-20 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |