| 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 | 1,495,937,682.16 | 1,355,499,322.12 | 1,489,373,074.84 | 1,647,825,165.16 | 1,361,432,056.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,937,682.16 | 1,355,499,322.12 | 1,489,373,074.84 | 1,647,825,165.16 | 1,361,432,056.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,625,306.47 | 1,391,960,138.83 | 1,455,764,014.37 | 1,562,130,275.53 | 1,348,540,315.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,917,929.48 | 1,229,990,567.85 | 1,325,239,424.59 | 1,431,339,048.47 | 1,231,953,672.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,230,843.62 | 30,571,899.44 | 29,896,922.94 | 23,584,951.11 | 30,121,427.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,442.24 | 8,690,314.27 | 4,385,508.90 | 5,897,679.99 | 3,019,905.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,072,163.96 | 14,195,294.78 | 20,758,715.96 | 17,572,154.52 | 16,207,764.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,909,856.32 | 48,351,158.41 | 31,161,711.43 | 41,286,136.18 | 36,238,322.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,455,070.85 | 60,160,904.08 | 44,321,730.55 | 42,450,305.26 | 30,999,222.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,681,580.18 | 53,573,696.08 | 41,132,392.63 | 41,338,478.51 | 25,848,654.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,392.45 | -48,862.55 | 957,413.78 | 912,211.30 | 1,058,010.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -7,354,688.25 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,721,843.06 | -16,688,948.22 | -14,531,287.42 | -12,212,598.80 | -7,460,739.68 |
| 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 | 43,156.39 | 60,055.91 | 17,029.68 | 752.10 | 7,010.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,067.75 | -6,925,321.49 | 3,291,186.03 | -2,110,351.17 | -2,056,266.54 |
| 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 | 1,595,576.60 | 2,824,471.55 | 2,417,120.62 | 1,255,609.45 | 698,021.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,601.95 | 7,641,081.66 | 1,843,162.12 | 2,046,232.88 | 2,485,596.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,418,050.63 | -44,523,786.18 | 23,837,137.65 | 73,419,058.98 | 5,577,950.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,633.53 | 3,800,425.14 | 54,568.69 | 17,046.33 | 971,983.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,848.94 | 4,640,079.23 | 1,332,397.33 | 1,100,772.13 | 103,593.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,362,835.22 | -45,363,440.27 | 22,559,309.01 | 72,335,333.18 | 6,446,340.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,248.40 | -4,923,837.92 | -2,209,113.34 | 17,840,504.75 | -3,003,743.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,944,083.62 | -40,439,602.35 | 24,768,422.35 | 54,494,828.43 | 9,450,083.63 |
| (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 | 19,944,083.62 | -40,439,602.35 | 24,768,422.35 | 54,494,828.43 | 9,450,083.63 |
| (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 | 17,301,364.13 | -43,385,655.36 | 13,348,968.01 | 49,479,748.34 | 6,589,596.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,719.49 | 2,946,053.01 | 11,419,454.34 | 5,015,080.09 | 2,860,487.27 |
| 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 | 15,958,009.31 | -59,148,043.58 | 14,099,428.56 | 50,050,420.81 | 4,851,226.93 |
| 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 | -0.09 | 0.03 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,417.50 | - | - | 1,032,507.50 | -1,141,720.00 |
| 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 | -32,417.50 | - | - | 441,207.16 | -550,419.66 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | -591,300.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,911,666.12 | -54,305,865.31 | 24,877,634.85 | 55,527,335.93 | 8,308,363.63 |
| 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 | 17,268,946.63 | -50,042,528.72 | 13,458,180.51 | 49,920,955.50 | 6,039,176.70 |
| 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 | 2,642,719.49 | -4,263,336.59 | 11,419,454.34 | 5,606,380.43 | 2,269,186.93 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-07-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |