| 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 | 3,945,962,805.76 | 3,443,173,419.57 | 4,459,157,247.48 | 4,863,479,502.51 | 4,197,783,717.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,962,805.76 | 3,443,173,419.57 | 4,459,157,247.48 | 4,863,479,502.51 | 4,197,783,717.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,689,577.28 | 3,479,459,199.26 | 4,331,047,321.77 | 4,451,434,915.77 | 4,158,176,530.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,359,356.32 | 3,036,935,895.76 | 3,805,119,067.13 | 4,039,848,897.09 | 3,750,101,741.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,291,791.80 | 157,527,652.55 | 299,070,340.18 | 233,225,285.97 | 123,646,881.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,544,103.46 | 32,295,916.87 | 18,584,385.91 | 13,345,969.28 | 17,516,499.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,057,451.67 | 39,805,182.72 | 30,326,076.24 | 32,537,088.12 | 29,050,309.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,662,984.43 | 201,069,010.17 | 123,682,595.85 | 107,786,641.20 | 192,095,680.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,773,889.60 | 11,825,541.19 | 54,264,856.46 | 24,691,034.11 | 45,765,416.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,879,122.36 | 33,936,085.77 | 72,142,693.42 | 61,382,608.17 | 59,807,384.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,457,368.61 | 9,964,576.85 | 16,761,224.48 | 13,158,721.77 | 12,049,435.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,692,638.91 | -143,565,677.20 | 3,601,139.28 | 4,097,232.15 | -25,364,739.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,523,485.37 | 4,369,575.60 | -3,009,155.62 | -9,211,274.72 | 355,819.71 |
| 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 | 264,800.48 | 70,698,280.90 | 133,226,390.69 | 38,114,854.12 | 134,403,423.47 |
| 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 | -202,085.04 | 61,590,577.30 | 79,960,532.16 | 39,237,699.57 | 119,896,603.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,236,196.02 | 5,330,787.27 | 43,426,734.62 | 46,607,053.87 | 53,524,046.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,431,793.36 | -102,387,323.02 | 298,780,618.83 | 524,348,455.66 | 226,093,130.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,135,863.45 | 6,712,602.26 | 55,456,222.12 | 14,858,200.01 | 8,756,872.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,887.21 | 11,769,350.47 | 9,523,682.53 | 5,269,549.05 | 5,213,226.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,368,769.60 | -107,444,071.23 | 344,713,158.42 | 533,937,106.62 | 229,636,776.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,319,950.36 | 2,321,918.22 | 34,560,216.59 | 35,285,305.98 | 34,952,289.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,951,180.76 | -109,765,989.45 | 310,152,941.83 | 498,651,800.64 | 194,684,487.85 |
| (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 | -1,951,180.76 | -109,765,989.45 | 310,152,941.83 | 498,651,800.64 | 194,684,487.85 |
| (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 | 34,009,897.78 | -105,865,136.15 | 218,585,102.01 | 403,008,464.38 | 136,816,124.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,961,078.54 | -3,900,853.30 | 91,567,839.82 | 95,643,336.26 | 57,868,363.67 |
| 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 | 16,982,723.43 | -131,330,812.77 | 136,882,967.07 | 320,219,157.42 | 101,157,269.01 |
| 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 | 0.03 | -0.10 | 0.20 | 0.38 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.03 | -0.10 | 0.20 | 0.38 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144.29 | -33,353.95 | -12,934.60 | - | 2,539,700.00 |
| 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 | 1,144.29 | -33,353.95 | -12,934.60 | - | 2,539,700.00 |
| 归属于少数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 | -1,950,036.47 | -109,799,343.40 | 310,140,007.23 | 498,651,800.64 | 197,224,187.85 |
| 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 | 34,011,042.07 | -105,898,490.10 | 218,572,167.41 | 403,008,464.38 | 139,355,824.18 |
| 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 | -35,961,078.54 | -3,900,853.30 | 91,567,839.82 | 95,643,336.26 | 57,868,363.67 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 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 |