| 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 | 2,130,374,014.00 | 2,959,477,196.26 | 3,385,322,286.81 | 3,694,389,805.95 | 2,065,894,745.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,374,014.00 | 2,959,477,196.26 | 3,385,322,286.81 | 3,694,389,805.95 | 2,065,894,745.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,235,419.28 | 2,944,453,494.26 | 3,188,518,874.02 | 3,403,684,933.98 | 2,195,053,409.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,974,646.39 | 1,997,523,080.47 | 2,414,376,849.38 | 2,630,827,075.13 | 1,479,511,476.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,143,049.34 | 90,987,118.12 | 67,757,356.43 | 69,851,012.56 | 56,740,399.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,102,985.33 | 30,747,432.06 | 31,775,793.19 | 18,553,822.21 | 15,965,890.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,930,578.20 | 584,853,733.30 | 468,453,249.21 | 466,251,505.82 | 445,904,282.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,134,978.94 | 204,014,760.70 | 163,354,855.90 | 172,048,220.06 | 160,984,540.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,949,181.08 | 36,327,369.61 | 42,800,769.91 | 46,153,298.20 | 35,946,820.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,364,301.24 | 48,254,871.73 | 48,606,955.28 | 50,907,530.30 | 46,812,771.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,956,356.07 | 12,960,200.79 | 6,805,031.31 | 7,638,172.96 | 12,327,438.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,190,321.73 | -52,979,586.08 | 32,299,488.09 | -1,019,437.11 | -1,067,625.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,149.15 | -133,631,818.31 | -35,979,694.84 | -183,482,531.23 | 26,652,049.61 |
| 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 | -84,839.40 | -96,151.32 | 107,463.24 | 101,807.28 | 22,623.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,597,716.16 | 4,857,134.34 | 4,620,269.05 | -4,042,315.62 | -1,337,030.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -731,705.40 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,450,960.15 | 29,413,941.34 | 40,635,502.66 | 41,153,694.63 | 148,846,973.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,998,550.59 | -138,653,925.32 | 234,025,536.11 | 141,739,342.63 | 38,472,134.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,017.13 | 1,696,202.39 | 2,421,046.25 | 4,666,990.14 | 703,434.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,023.88 | 12,794,668.58 | 2,086,478.15 | 6,352,791.25 | 1,602,751.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,802,543.84 | -149,752,391.51 | 234,360,104.21 | 140,053,541.52 | 37,572,818.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,064,865.37 | -57,025,556.30 | 36,248,580.42 | -20,602,916.63 | -9,723,912.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,737,678.47 | -92,726,835.21 | 198,111,523.79 | 160,656,458.15 | 47,296,730.96 |
| (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 | 105,737,678.47 | -92,726,835.21 | 198,111,523.79 | 160,656,458.15 | 47,296,730.96 |
| (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 | 105,150,637.41 | -78,396,925.07 | 200,327,380.16 | 162,925,316.34 | 47,083,306.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,041.06 | -14,329,910.14 | -2,215,856.37 | -2,268,858.19 | 213,424.25 |
| 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 | -14,541,918.29 | -102,170,498.46 | 170,094,305.13 | 156,540,204.02 | -77,236,853.43 |
| 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 | 0.20 | -0.15 | 0.38 | 0.31 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -0.15 | 0.38 | 0.31 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594.19 | -7,959,281.41 | -38,520.15 | -2,028.78 | 8,096.36 |
| 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 | 2,594.19 | -7,959,281.41 | -38,520.15 | -2,028.78 | 8,096.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,740,272.66 | -100,686,116.62 | 198,073,003.64 | 160,654,429.37 | 47,304,827.32 |
| 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 | 105,153,231.60 | -86,356,206.48 | 200,288,860.01 | 162,923,287.56 | 47,091,403.07 |
| 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 | 587,041.06 | -14,329,910.14 | -2,215,856.37 | -2,268,858.19 | 213,424.25 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-18 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-07-27 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 |