| 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 | 7,011,186,233.26 | 9,556,579,994.69 | 9,091,765,357.37 | 12,255,708,688.72 | 12,881,463,963.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,011,186,233.26 | 9,556,579,994.69 | 9,091,765,357.37 | 12,255,708,688.72 | 12,881,463,963.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,952,776.63 | 9,753,179,206.43 | 9,232,700,172.78 | 12,333,020,970.48 | 12,862,888,591.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,983,014.33 | 9,341,645,751.50 | 8,901,626,200.71 | 12,013,962,999.21 | 12,555,999,684.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,025,462.86 | 13,230,825.96 | 10,972,957.12 | 10,478,871.49 | 10,996,803.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,179.85 | 19,894,533.84 | 13,353,550.12 | 28,169,647.48 | 7,911,266.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,337,813.28 | 136,207,853.73 | 104,126,953.46 | 109,270,600.14 | 108,975,417.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,937,544.85 | 140,168,099.55 | 110,462,192.44 | 104,082,120.89 | 102,505,591.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,718,761.46 | 102,032,141.85 | 92,158,318.93 | 67,056,731.27 | 76,499,828.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,247,003.17 | 102,683,964.08 | 95,607,805.88 | 109,780,827.65 | 74,699,532.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,733.68 | 8,134,238.29 | 9,411,265.89 | 10,725,233.68 | 8,506,375.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,614,555.75 | -169,950,510.76 | -27,236,247.65 | -79,418,041.93 | -59,171,066.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,472.94 | -225,256,002.89 | 507,781.14 | 1,316,316.58 | 1,351,219.56 |
| 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 | 23,162,999.41 | 93,919,212.91 | 1,771,127.97 | -81,502,902.99 | -18,473,431.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,019,505.17 | -137,968,085.02 | 79,478,306.14 | 77,100,416.97 | 46,822,216.91 |
| 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 | 12,651,792.37 | -133,757,021.68 | 15,369,734.05 | 55,303,658.25 | 20,186,886.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,988,743.05 | 21,143,267.93 | 3,763,837.72 | 23,209,803.09 | 31,018,354.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,310,138.01 | -615,463,793.89 | -65,554,546.68 | -126,625,222.86 | 18,967,519.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,324.14 | -1,960,226.93 | 2,088,277.30 | 3,715,779.76 | 24,772,793.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,668.90 | 3,578,132.79 | 459,932.82 | 765,944.13 | 577,178.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,967,793.25 | -621,002,153.61 | -63,926,202.20 | -123,675,387.23 | 43,163,135.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,465,690.07 | 41,186,479.67 | 8,450,074.05 | -18,458,743.70 | 21,890,170.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,502,103.18 | -662,188,633.28 | -72,376,276.25 | -105,216,643.53 | 21,272,964.65 |
| (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 | 17,502,103.18 | -662,188,633.28 | -72,376,276.25 | -105,216,643.53 | 21,272,964.65 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | 8,056,731.79 | -670,800,772.54 | -82,075,351.81 | -65,865,844.16 | 8,130,639.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,445,371.39 | 8,612,139.26 | 9,699,075.56 | -39,350,799.37 | 13,142,325.11 |
| 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 | -46,699,702.34 | -761,739,035.07 | -175,897,714.27 | -81,012,497.83 | -29,606,440.67 |
| 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 | -1.00 | -0.16 | -0.14 | -0.04 |
| 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 | -1.00 | -0.16 | -0.14 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,276,239.81 | 21,497,119.25 | -9,648,798.08 | -599,897.14 | 1,426,063.81 |
| 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 | -1,276,239.81 | 21,497,119.25 | -9,648,798.08 | -599,897.14 | 1,426,063.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,225,863.37 | -640,691,514.03 | -82,025,074.33 | -105,816,540.67 | 22,699,028.46 |
| 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 | 6,780,491.98 | -649,303,653.29 | -91,724,149.89 | -66,465,741.30 | 9,556,703.35 |
| 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 | 9,445,371.39 | 8,612,139.26 | 9,699,075.56 | -39,350,799.37 | 13,142,325.11 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |