| 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 | 1,867,196,543.52 | 2,085,172,207.32 | 2,154,970,035.61 | 1,834,155,668.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,196,543.52 | 2,085,172,207.32 | 2,154,970,035.61 | 1,834,155,668.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,420,358.70 | 1,971,868,414.04 | 2,019,543,068.01 | 1,882,504,032.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,897,976.66 | 1,792,452,613.52 | 1,864,069,458.81 | 1,726,077,674.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,703,928.28 | 28,935,079.09 | 38,852,574.46 | 19,856,987.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,744,526.26 | 5,575,311.28 | 7,360,602.81 | 4,413,437.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,311.11 | 11,219,467.15 | 12,433,951.34 | 11,496,363.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,073,863.85 | 82,170,412.54 | 75,717,566.90 | 82,704,582.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,050,752.54 | 51,515,530.46 | 21,108,913.69 | 37,954,985.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,619,353.42 | 37,995,766.35 | 47,175,445.55 | 47,735,802.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,778,749.41 | 13,018,512.15 | 28,483,327.30 | 11,388,485.44 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | -1,226.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,685,789.36 | -529,077.09 | -4,486,015.54 | 4,547,762.29 |
| 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 | -4,875,580.24 | 11,919,204.92 | -16,600,743.58 | 8,990.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,709,272.82 | 47,392,027.81 | 16,455,913.04 | 46,040,318.40 |
| 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 | -8,529,917.07 | 45,968,132.57 | -18,079,258.28 | 36,804,527.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,236,211.77 | 10,790,682.63 | 3,711,537.88 | 3,781,612.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,287,534.14 | 186,471,717.64 | 142,171,562.46 | 117,255,786.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,345.70 | 5,366,880.94 | 2,986,480.97 | 1,171,521.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,592,609.18 | 659,875.34 | -5,905,671.36 | 9,432,806.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,937,489.02 | 191,178,723.24 | 151,063,714.79 | 108,994,501.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,427,858.85 | 11,308,245.02 | -1,404,934.15 | 28,667,626.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,490,369.83 | 179,870,478.22 | 152,468,648.94 | 80,326,874.88 |
| (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 | -2,490,369.83 | 179,870,478.22 | 152,468,648.94 | 80,326,874.88 |
| (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 | -2,490,369.83 | 179,870,478.22 | 152,468,648.94 | 80,326,874.88 |
| 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 | -35,460,704.45 | 147,797,234.90 | 114,678,918.43 | -7,495,827.93 |
| 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 | -0.01 | 0.12 | 0.11 | 0.05 |
| 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 | 0.12 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,756,377.65 | 127,802,625.90 | -145,982,949.26 | -94,333,538.38 |
| 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 | -73,756,377.65 | 127,802,625.90 | -145,982,949.26 | -94,333,538.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,246,747.48 | 307,673,104.12 | 6,485,699.68 | -14,006,663.50 |
| 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 | -76,246,747.48 | 307,673,104.12 | 6,485,699.68 | -14,006,663.50 |
| 公告日期 | 2026-04-16 00:00:00 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 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 |