| 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 | 2,653,661,513.77 | 3,217,843,386.85 | 3,006,744,669.47 | 2,450,640,645.88 | 2,353,688,954.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,661,513.77 | 3,217,843,386.85 | 3,006,744,669.47 | 2,450,640,645.88 | 2,353,688,954.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,051,165.70 | 2,963,851,491.90 | 2,967,542,949.18 | 2,317,391,931.86 | 2,237,060,396.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,857,170.20 | 2,609,401,782.42 | 2,576,157,471.42 | 2,017,804,603.00 | 1,769,870,171.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,449,339.15 | 61,360,072.28 | 62,214,013.44 | 55,571,500.66 | 46,619,936.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,188,906.42 | 9,875,838.21 | 7,129,052.88 | 12,724,329.39 | 7,227,271.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,207,318.75 | 197,995,102.68 | 151,122,694.62 | 114,284,825.73 | 315,386,067.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,578,942.14 | 123,858,175.66 | 109,644,591.09 | 113,225,631.78 | 84,952,766.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,489.04 | -38,639,479.35 | 61,275,125.73 | 3,781,041.30 | 13,004,181.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,850,479.92 | 21,939,434.95 | 47,936,898.38 | 34,257,202.74 | 31,264,876.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,001.26 | 3,128,771.92 | 11,087,324.96 | 8,128,514.68 | 17,759,529.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -738,980.27 | -191,333,372.06 | -71,063.83 | -12,230,479.20 | 4,322,654.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,366,893.30 | -17,668,161.75 | 2,465,438.97 | 14,912,172.33 | -1,759,436.67 |
| 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 | -267,992.76 | 5,285,304.61 | -661,984.80 | -4,786,038.58 | -1,714,413.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,944,278.40 | -28,801,055.22 | 515,037.91 | 4,466,856.59 | 1,038,021.07 |
| 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 | - | - | 1,061,730.39 | 159,666.33 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,777.79 | 10,309,742.37 | 2,647,894.43 | 6,611,567.28 | 3,087,568.16 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,289,956.65 | 22,712,356.90 | 44,708,793.50 | 140,035,833.00 | 119,894,373.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,269.02 | 6,248,100.48 | 550,829.89 | 1,921,816.47 | 749,427.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,231.67 | 9,785,549.84 | 1,107,308.97 | 3,027,781.32 | 645,965.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,286,994.00 | 19,174,907.54 | 44,152,314.42 | 138,929,868.15 | 119,997,835.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,343,498.41 | 28,926,382.68 | 9,361,987.92 | 11,723,593.45 | 6,043,933.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,943,495.59 | -9,751,475.14 | 34,790,326.50 | 127,206,274.70 | 113,953,902.57 |
| (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 | 58,943,495.59 | -9,751,475.14 | 34,790,326.50 | 127,206,274.70 | 113,953,902.57 |
| (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 | 51,864,700.06 | -2,921,324.07 | 46,004,764.94 | 117,290,336.41 | 102,685,674.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,795.53 | -6,830,151.07 | -11,214,438.44 | 9,915,938.29 | 11,268,228.31 |
| 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 | 52,650,102.35 | 16,352,197.24 | 44,247,476.38 | 117,019,579.33 | 103,014,977.44 |
| 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 | 0.38 | -0.03 | 0.34 | 0.86 | 0.75 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | -0.03 | 0.34 | 0.86 | 0.75 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,340.60 | -25,340,480.31 | 20,314,773.17 | 8,772,627.79 | -3,573,156.68 |
| 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 | 1,415,886.20 | -24,225,772.03 | 20,695,728.54 | 8,561,245.27 | -5,270,584.39 |
| 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 | 1,885,454.40 | -1,114,708.28 | -380,955.37 | 211,382.52 | 1,697,427.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,244,836.19 | -35,091,955.45 | 55,105,099.67 | 135,978,902.49 | 110,380,745.89 |
| 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 | 53,280,586.26 | -27,147,096.10 | 66,700,493.48 | 125,851,581.68 | 97,415,089.87 |
| 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 | 8,964,249.93 | -7,944,859.35 | -11,595,393.81 | 10,127,320.81 | 12,965,656.02 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |