| 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 | 744,337,640.17 | 881,885,095.12 | 889,269,907.00 | 733,260,173.27 | 710,225,969.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,337,640.17 | 881,885,095.12 | 889,269,907.00 | 733,260,173.27 | 710,225,969.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,685,214.35 | 823,955,250.73 | 695,673,525.48 | 624,390,789.42 | 663,868,088.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,137,561.86 | 653,730,867.37 | 536,722,989.66 | 480,840,617.11 | 543,651,825.07 |
| 研发费用(元) | 会员可见 | - | - | - | - | 71,324.45 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,928.79 | 13,406,610.26 | 11,009,033.28 | 14,578,318.17 | 7,067,419.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,761,178.68 | 23,557,585.73 | 18,983,648.14 | 14,898,447.95 | 12,249,400.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,326,632.19 | 106,758,624.30 | 101,632,299.19 | 85,419,471.40 | 67,093,713.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,570,912.83 | 26,430,238.62 | 27,325,555.21 | 28,650,088.65 | 33,805,729.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,757,812.13 | 27,226,009.70 | 27,466,841.31 | 29,127,922.91 | 33,790,360.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,508.99 | 680,402.70 | 1,081,914.65 | 1,220,508.48 | 779,982.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,972.56 | -82,787,131.88 | -35,429,685.00 | 789,685.89 | -173,119.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,981,752.50 | 3,170,675.34 | -19,892,663.56 | -9,592,202.44 | -13,125,385.53 |
| 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 | 388,935.90 | 19,567,286.46 | 1,840,963.26 | 4,321.51 | -1,242,267.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,633,658.03 | 6,476,123.33 | 2,537,302.47 | 11,639,866.86 | -3,675,620.49 |
| 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 | -5,349,123.11 | 3,602,235.41 | 326,331.60 | 9,423,803.46 | -5,694,002.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,827,098.65 | 8,335,363.31 | 7,042,540.60 | 5,375,643.02 | 11,015,225.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,344,721.22 | 13,161,569.68 | 149,821,183.20 | 117,082,297.95 | 39,104,597.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,069.35 | 2,160,952.83 | 5,004,907.62 | 2,363,569.54 | 1,418,624.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,514.89 | 4,888,998.81 | 2,110,030.92 | 2,812,498.19 | 511,662.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,334,275.68 | 10,433,523.70 | 152,716,059.90 | 116,633,369.30 | 40,011,559.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,865.70 | 16,682,017.50 | 30,020,376.30 | 22,161,990.51 | 15,123,903.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,165,409.98 | -6,248,493.80 | 122,695,683.60 | 94,471,378.79 | 24,887,656.50 |
| (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 | 22,165,409.98 | -6,248,493.80 | 122,695,683.60 | 94,471,378.79 | 24,887,656.50 |
| (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 | 22,507,122.59 | -4,504,070.06 | 119,462,418.80 | 92,365,538.15 | 28,407,490.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,712.61 | -1,744,423.74 | 3,233,264.80 | 2,105,840.64 | -3,519,834.15 |
| 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 | 14,271,625.44 | -32,423,959.02 | 114,025,429.50 | 85,759,693.44 | 22,454,061.52 |
| 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 | - | 0.10 | 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 | 0.02 | - | 0.10 | 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 | 22,165,409.98 | -6,248,493.80 | 122,695,683.60 | 94,471,378.79 | 24,887,656.50 |
| 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 | 22,507,122.59 | -4,504,070.06 | 119,462,418.80 | 92,365,538.15 | 28,407,490.65 |
| 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 | -341,712.61 | -1,744,423.74 | 3,233,264.80 | 2,105,840.64 | -3,519,834.15 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |