| 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 | 1,863,428,098.96 | 1,774,261,614.52 | 2,037,892,002.62 | 1,802,970,659.41 | 1,429,922,405.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,428,098.96 | 1,774,261,614.52 | 2,037,892,002.62 | 1,802,970,659.41 | 1,429,922,405.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,359,745.79 | 1,736,176,436.59 | 1,891,773,757.24 | 1,773,971,975.61 | 1,681,171,030.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,476,951.75 | 1,545,321,029.25 | 1,768,833,941.91 | 1,654,994,422.96 | 1,552,883,796.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,823,239.17 | 62,172,751.55 | 4,854,636.02 | 2,295,578.09 | 6,841,654.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,381.16 | 4,055,631.25 | 4,054,919.56 | 3,168,602.69 | 2,943,629.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,758.12 | 2,865,519.67 | 6,303,438.04 | 6,876,796.79 | 7,032,418.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,328,232.10 | 55,861,045.58 | 40,156,943.75 | 37,839,476.58 | 43,371,217.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,227,183.49 | 65,900,459.29 | 67,569,877.96 | 68,797,098.50 | 68,098,314.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,317,184.98 | 17,812,613.80 | 20,808,156.96 | 21,114,187.98 | 20,713,669.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,779.20 | 2,038,095.48 | 2,509,780.72 | 2,834,167.44 | 2,950,003.57 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,890,430.68 | -1,023,772.01 | -649,103.25 | -4,200,083.18 | -8,099,494.71 |
| 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 | - | 720,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,414,973.47 | -3,355,442.41 | -1,727,025.01 | -2,402,554.00 | -1,195,810.22 |
| 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 | -1,416,398.50 | -3,355,442.41 | -1,727,025.01 | -2,402,554.00 | -1,195,810.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,188,661.19 | 57,554,973.83 | 116,852,738.52 | 3,958,476.04 | 6,859,581.84 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,910,608.96 | 35,395,881.78 | 260,556,033.69 | 26,868,163.70 | -253,651,030.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,602,265.55 | 7,023,729.83 | 6,648,277.67 | 6,513,138.89 | 4,334,074.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,520.14 | 9,539,518.20 | 10,815,121.99 | 11,175,342.89 | 11,971,236.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,132,354.37 | 32,880,093.41 | 256,389,189.37 | 22,205,959.70 | -261,288,192.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,886,371.58 | 749,504.19 | 1,597,013.83 | 2,291,591.52 | -2,080,274.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,018,725.95 | 32,130,589.22 | 254,792,175.54 | 19,914,368.18 | -259,207,917.46 |
| (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 | 27,018,725.95 | 32,130,589.22 | 254,792,175.54 | 19,914,368.18 | -259,207,917.46 |
| (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 | 19,620,628.64 | 38,091,474.40 | 248,194,933.24 | 7,345,670.94 | -254,311,686.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,398,097.31 | -5,960,885.18 | 6,597,242.30 | 12,568,697.25 | -4,896,230.53 |
| 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 | 17,266,627.10 | 27,773,697.40 | 244,218,934.17 | 5,924,929.02 | -256,413,049.01 |
| 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 | 0.02 | 0.03 | 0.20 | - | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.20 | - | -0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,018,725.95 | 32,130,589.22 | 254,792,175.54 | 19,914,368.18 | -259,207,917.46 |
| 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 | 19,620,628.64 | 38,091,474.40 | 248,194,933.24 | 7,345,670.94 | -254,311,686.94 |
| 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 | 7,398,097.31 | -5,960,885.18 | 6,597,242.30 | 12,568,697.25 | -4,896,230.53 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 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 |