| 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 | 1,062,340,226.74 | 1,447,035,956.13 | 1,186,357,095.72 | 1,344,249,786.29 | 1,175,640,679.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,340,226.74 | 1,447,035,956.13 | 1,186,357,095.72 | 1,344,249,786.29 | 1,175,640,679.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,703,716.05 | 1,522,768,719.21 | 1,187,000,083.83 | 1,278,902,719.21 | 1,135,230,931.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,807,302.04 | 1,426,080,567.55 | 1,089,256,043.68 | 1,182,134,931.32 | 1,053,542,398.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,954,389.59 | 3,216,488.73 | 13,698,101.28 | 17,695,561.78 | 12,454,908.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,922,591.99 | 13,477,755.90 | 5,338,607.01 | 8,274,254.34 | 3,363,551.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,936,415.08 | 13,008,772.06 | 6,949,590.00 | 10,276,281.10 | 6,620,349.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,720,128.37 | 41,575,827.37 | 40,815,997.65 | 33,561,011.48 | 28,575,606.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,362,888.98 | 25,409,307.60 | 30,941,744.21 | 26,960,679.19 | 30,674,117.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,537,814.34 | 28,919,656.18 | 30,225,160.69 | 27,255,170.18 | 30,824,971.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,270.10 | 142,743.25 | 628,049.10 | 217,207.13 | 610,344.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -940,948.18 | -116,742,985.04 | -2,533,165.86 | -4,783,405.41 | -2,307,761.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,057,764.71 | -4,350,097.70 | 3,768,451.07 | -6,332,158.99 | -8,819,152.05 |
| 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 | 20,380,977.72 | -870,678.81 | -4,042,951.63 | -1,309,251.96 | 4,627,833.79 |
| 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 | 23,284,747.65 | -538,600.44 | -1,226,589.63 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,927.21 | -4,261,540.90 | 5,600,283.53 | 3,392,911.68 | 3,589,143.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,192,492.55 | -201,964,706.56 | 2,200,961.09 | 56,321,964.08 | 37,499,810.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,227.22 | 1,756,652.20 | 495,575.50 | 174,199.14 | 64,731.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,406.43 | 532,874.65 | 157,153.82 | 535,544.42 | 773,649.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,010,313.34 | -200,740,929.01 | 2,539,382.77 | 55,960,618.80 | 36,790,892.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,596.34 | -1,872,378.45 | 6,160,895.30 | 14,620,554.51 | 6,970,173.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,154,717.00 | -198,868,550.56 | -3,621,512.53 | 41,340,064.29 | 29,820,718.54 |
| (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 | 24,154,717.00 | -198,868,550.56 | -3,621,512.53 | 41,340,064.29 | 29,820,718.54 |
| (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 | 25,156,666.86 | -200,715,455.95 | -6,111,142.82 | 33,852,266.44 | 26,187,441.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,001,949.86 | 1,846,905.39 | 2,489,630.29 | 7,487,797.85 | 3,633,276.70 |
| 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 | 24,868,951.39 | -197,035,339.75 | -11,254,407.91 | 31,645,138.25 | 26,325,358.96 |
| 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 | 0.02 | -0.19 | -0.01 | 0.03 | 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 | 0.02 | -0.19 | -0.01 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,154,717.00 | -198,868,550.56 | -3,621,512.53 | 41,340,064.29 | 29,820,718.54 |
| 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 | 25,156,666.86 | -200,715,455.95 | -6,111,142.82 | 33,852,266.44 | 26,187,441.84 |
| 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 | -1,001,949.86 | 1,846,905.39 | 2,489,630.29 | 7,487,797.85 | 3,633,276.70 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 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 |