| 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 | 1,990,029,479.41 | 1,856,051,990.92 | 1,479,931,836.53 | 1,684,940,811.78 | 1,267,678,119.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,029,479.41 | 1,856,051,990.92 | 1,479,931,836.53 | 1,684,940,811.78 | 1,267,678,119.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,281,236.09 | 1,892,582,912.33 | 1,476,109,422.72 | 1,651,629,707.30 | 1,255,603,568.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,913,775.23 | 1,818,842,609.10 | 1,427,254,891.48 | 1,600,264,360.18 | 1,208,952,394.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,277.56 | 1,880,695.15 | 2,141,174.27 | 2,882,157.49 | 2,977,718.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,056.48 | 4,174,739.00 | 2,394,668.90 | 1,707,713.19 | 1,042,940.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,187,709.05 | 38,352,284.15 | 25,448,988.22 | 23,664,389.79 | 23,328,766.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,342,377.61 | 26,522,900.20 | 16,813,513.10 | 20,963,195.96 | 17,948,180.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,040.16 | 2,809,684.73 | 2,056,186.75 | 2,147,890.69 | 1,353,567.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,159.82 | 3,323,376.74 | 2,148,093.85 | 2,688,427.50 | 1,596,354.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,948.58 | 259,422.41 | 426,235.71 | 329,401.26 | 375,042.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,525,411.17 | -9,277,879.31 | 314,645.01 | -16,066,625.95 | 1,019,283.33 |
| 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 | 528,137.71 | 971,584.34 | 238,183.93 | -75,168.19 | -451,351.96 |
| 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 | 528,137.71 | 1,022,331.14 | 238,183.93 | -125,914.99 | -451,351.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,348.58 | 947,821.33 | 34.94 | -283.68 | 5,198.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,791,996.92 | -43,871,305.62 | 4,379,653.37 | 17,443,130.51 | 12,647,681.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,326.07 | 113,904.22 | 350,623.33 | 9,074.12 | 173,458.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,575.32 | 4,055,700.43 | 12,425.10 | 38,838.98 | 13,105.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,866,747.67 | -47,813,101.83 | 4,717,851.60 | 17,413,365.65 | 12,808,033.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,817.70 | -10,201,638.11 | 3,064,890.40 | 7,604,393.70 | 4,763,579.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,542,929.97 | -37,611,463.72 | 1,652,961.20 | 9,808,971.95 | 8,044,454.67 |
| (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 | 7,542,929.97 | -37,611,463.72 | 1,652,961.20 | 9,808,971.95 | 8,044,454.67 |
| (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 | 7,542,929.97 | -37,611,463.72 | 1,652,961.20 | 9,808,971.95 | 8,044,454.67 |
| 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 | 7,456,000.26 | -36,178,640.51 | 1,386,301.53 | 9,597,404.69 | 7,914,005.10 |
| 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 | 0.03 | -0.14 | 0.01 | 0.04 | 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 | 0.03 | -0.14 | - | 0.04 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,542,929.97 | -37,604,755.10 | 1,652,961.20 | 9,808,971.95 | 8,044,454.67 |
| 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 | 7,542,929.97 | -37,604,755.10 | 1,652,961.20 | 9,808,971.95 | 8,044,454.67 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |