| 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 | 2,991,108,044.83 | 2,199,705,564.61 | 2,268,226,949.86 | 2,702,817,109.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,108,044.83 | 2,199,705,564.61 | 2,268,226,949.86 | 2,702,817,109.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,127,931.27 | 2,106,992,179.96 | 2,062,753,971.36 | 2,768,981,567.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,716,813.34 | 1,939,212,077.77 | 1,923,579,754.86 | 2,641,030,868.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,652.74 | 751,507.58 | 308,372.06 | 356,798.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,806,955.31 | 7,014,031.73 | 18,894,970.31 | 5,316,325.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,912,900.17 | 57,287,957.33 | 46,403,190.68 | 51,543,390.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,292,700.69 | 88,782,644.10 | 74,472,807.46 | 73,246,581.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,909.02 | 13,943,961.45 | -905,124.01 | -2,512,396.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,451,743.04 | 6,965,280.78 | 8,069,250.21 | 7,246,497.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,697.51 | 2,833,208.97 | 3,655,604.21 | 3,187,397.34 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -10,762,163.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,867,575.78 | 278,587.84 | -116,815.70 | 629,588.09 |
| 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 | 26,129,073.49 | 38,921,575.86 | 27,140,304.33 | 20,729,188.92 |
| 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 | 21,068,599.72 | 36,767,198.55 | 22,685,304.33 | 20,729,188.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,730.19 | 2,789,709.83 | 2,921,064.56 | 3,299,026.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,198,354.02 | 134,550,581.41 | 235,446,414.56 | -41,493,348.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,095,639.59 | 5,017,221.69 | 3,641,729.32 | 5,107,618.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,949.88 | 10,768,603.85 | 354,395.10 | 677,385.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,874,043.73 | 128,799,199.25 | 238,733,748.78 | -37,063,114.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,668,245.93 | 10,160,394.14 | 35,751,935.50 | 10,100,058.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,205,797.80 | 118,638,805.11 | 202,981,813.28 | -47,163,173.42 |
| (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 | 129,205,797.80 | 118,638,805.11 | 202,981,813.28 | -47,163,173.42 |
| (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 | 118,123,640.19 | 116,360,848.42 | 199,665,042.79 | -51,443,242.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,082,157.61 | 2,277,956.69 | 3,316,770.49 | 4,280,069.03 |
| 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 | 82,686,280.69 | 119,488,169.88 | 197,254,073.69 | -60,342,942.96 |
| 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 | 0.08 | 0.07 | 0.12 | -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 | 0.08 | 0.08 | 0.12 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | 111,631,005.30 | 8,475.66 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | 111,631,005.30 | 8,475.66 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,836,803.10 | 118,647,280.77 | 203,484,857.32 | -47,163,173.42 |
| 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 | 229,754,645.49 | 116,369,324.08 | 200,168,086.83 | -51,443,242.45 |
| 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 | 11,082,157.61 | 2,277,956.69 | 3,316,770.49 | 4,280,069.03 |
| 公告日期 | 2026-04-17 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |