| 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 | 1,725,715,319.77 | 1,733,784,357.21 | 1,965,251,679.74 | 2,849,179,316.78 | 1,999,261,196.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,715,319.77 | 1,733,784,357.21 | 1,965,251,679.74 | 2,849,179,316.78 | 1,999,261,196.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,064,580.46 | 1,940,146,803.67 | 1,945,826,220.10 | 2,659,883,077.86 | 1,944,326,999.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,010,536.39 | 1,796,008,868.93 | 1,777,755,934.08 | 2,509,772,631.54 | 1,797,137,427.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,209.31 | 8,107,008.08 | 7,725,304.41 | 6,447,236.10 | 8,346,347.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,281,731.22 | 17,373,680.37 | 13,249,939.04 | 26,962,270.69 | 11,658,160.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,461,525.73 | 25,047,614.70 | 20,985,121.98 | 16,846,770.73 | 16,371,720.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,313,507.20 | 110,737,625.70 | 109,028,158.18 | 89,079,393.14 | 106,560,740.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,461,070.61 | -17,127,994.11 | 17,081,762.41 | 10,774,775.66 | 4,252,604.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,558,396.96 | 6,542,838.23 | 23,340,744.40 | 20,828,405.44 | 16,275,155.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,380,396.90 | 16,819,035.18 | 12,235,243.04 | 8,852,863.93 | 9,143,232.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,439,376.79 | -121,489,824.59 | -2,604,432.71 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,366,037.14 | 6,631,690.92 | -3,400,377.47 | 8,606,882.85 | -14,527,656.52 |
| 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 | -1,621,149.03 | -4,411,681.09 | -958,421.41 | 435,451.27 | -735,649.12 |
| 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 | -1,993,278.29 | -6,602,336.13 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,189.35 | 2,347,506.25 | 2,057,666.65 | 7,733,032.67 | 3,988,080.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,884,096.69 | -322,092,299.98 | 14,532,440.67 | 202,155,099.55 | 43,612,198.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262.69 | 1,044,291.79 | 27,884.22 | 12.73 | 4.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,348.28 | 4,137,012.57 | 379,743.31 | 442,837.18 | 3,601.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,644,011.10 | -325,185,020.76 | 14,180,581.58 | 201,712,275.10 | 43,608,602.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,108,894.20 | -58,903,431.79 | 6,691,962.09 | 40,807,126.30 | 16,465,391.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,535,116.90 | -266,281,588.97 | 7,488,619.49 | 160,905,148.80 | 27,143,210.75 |
| (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 | 7,535,116.90 | -266,281,588.97 | 7,488,619.49 | 160,905,148.80 | 27,143,210.75 |
| (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 | 12,517,312.95 | -189,853,935.95 | 29,048,798.43 | 162,477,258.50 | 29,792,564.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,982,196.05 | -76,427,653.02 | -21,560,178.94 | -1,572,109.70 | -2,649,353.34 |
| 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 | 8,483,951.04 | -191,853,505.96 | 28,338,421.57 | 158,920,141.98 | 28,084,784.36 |
| 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 | - | - | -0.02 | - | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.02 | - | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,505,248.27 | -23,212,743.51 | -16,710,311.29 | -17,854,761.74 | 1,488,590.74 |
| 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 | 12,268,350.60 | -25,281,471.97 | -15,123,622.39 | -17,841,597.36 | 1,311,974.79 |
| 归属于少数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 | 2,236,897.67 | 2,068,728.46 | -1,586,688.90 | -13,164.38 | 176,615.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,040,365.17 | -289,494,332.48 | -9,221,691.80 | 143,050,387.06 | 28,631,801.49 |
| 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 | 24,785,663.55 | -215,135,407.92 | 13,925,176.04 | 144,635,661.14 | 31,104,538.88 |
| 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 | -2,745,298.38 | -74,358,924.56 | -23,146,867.84 | -1,585,274.08 | -2,472,737.39 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |