| 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 | 2,042,802,136.22 | 2,323,687,523.85 | 2,179,019,702.72 | 2,127,711,246.82 | 1,818,967,738.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,802,136.22 | 2,323,687,523.85 | 2,179,019,702.72 | 2,127,711,246.82 | 1,818,967,738.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,297,306.21 | 2,315,509,418.98 | 2,211,458,744.03 | 2,030,571,927.81 | 1,774,095,445.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,603,298.80 | 1,490,562,680.10 | 1,403,025,990.31 | 1,323,790,546.35 | 1,118,217,003.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,734,895.72 | 43,874,611.30 | 41,209,632.06 | 32,999,533.32 | 23,422,099.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,182,154.44 | 13,426,897.70 | 9,777,032.26 | 8,941,524.10 | 10,327,511.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,713,715.54 | 585,324,893.53 | 477,258,815.18 | 477,376,635.39 | 444,249,455.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,683,079.17 | 168,677,803.80 | 125,918,028.13 | 131,132,019.63 | 126,339,122.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,380,162.54 | 13,642,532.55 | 154,269,246.09 | 56,331,669.02 | 51,540,252.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,906,647.66 | 39,820,527.45 | 57,705,075.14 | 35,946,387.85 | 48,515,180.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,460.86 | 6,706,825.53 | 2,236,701.93 | 687,315.45 | 2,117,495.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,483.25 | -44,726,683.72 | -1,388,135.56 | -398,277.04 | -2,632,347.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,006,273.27 | -86,486,549.17 | -251,775,580.38 | -40,584,896.78 | -8,601,391.48 |
| 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 | 3,151,101.21 | 3,663,624.92 | 11,209,229.58 | 2,694,341.29 | -11,219,104.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,730,655.82 | -1,114,110.02 | -3,909,952.27 | -9,088,345.46 | -166,597.20 |
| 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 | -816,158.50 | 486,945.40 | 89,156.56 | 104,969.75 | 118,761.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,536.44 | 14,867,441.75 | 1,224,375.85 | 500,114.76 | 2,195,638.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,572,993.05 | -90,661,864.74 | -277,260,271.17 | 50,310,928.03 | 24,584,907.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,179.41 | 119,405,113.93 | 1,052,683.07 | 1,896,597.67 | 11,005,827.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,814.11 | 2,840,098.20 | 225,045.62 | 1,034,120.81 | 485,867.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,941,358.35 | 25,903,150.99 | -276,432,633.72 | 51,173,404.89 | 35,104,867.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,023,318.12 | 38,384,430.46 | -53,373,047.44 | 16,097,404.06 | 13,603,055.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,918,040.23 | -12,481,279.47 | -223,059,586.28 | 35,076,000.83 | 21,501,812.37 |
| (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 | 52,918,040.23 | -12,481,279.47 | -223,059,586.28 | 35,076,000.83 | 21,501,812.37 |
| (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 | 58,719,654.96 | 1,562,276.01 | -205,574,524.47 | 32,769,066.69 | 19,822,857.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,801,614.73 | -14,043,555.48 | -17,485,061.81 | 2,306,934.14 | 1,678,955.00 |
| 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 | 58,217,354.58 | -122,481,515.99 | -213,240,157.11 | 37,043,926.28 | 18,975,624.85 |
| 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 | 0.10 | - | -0.36 | 0.06 | 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 | 0.10 | - | -0.36 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,622,560.51 | -66,957,551.93 | 67,452,399.38 | 5,571,649.99 | -39,790,323.74 |
| 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 | 22,202,360.56 | -70,430,550.17 | 60,321,471.47 | 7,911,471.15 | -37,655,989.33 |
| 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 | 420,199.95 | 3,472,998.24 | 7,130,927.91 | -2,339,821.16 | -2,134,334.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,540,600.74 | -79,438,831.40 | -155,607,186.90 | 40,647,650.82 | -18,288,511.37 |
| 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 | 80,922,015.52 | -68,868,274.16 | -145,253,053.00 | 40,680,537.84 | -17,833,131.96 |
| 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 | -5,381,414.78 | -10,570,557.24 | -10,354,133.90 | -32,887.02 | -455,379.41 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |