| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,877,291.23 | 4,800,336,798.81 | 4,458,846,145.99 | 3,586,956,685.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,877,291.23 | 4,800,336,798.81 | 4,458,846,145.99 | 3,586,956,685.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,878,069.18 | 4,091,742,325.15 | 3,624,833,785.49 | 3,440,246,870.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,428,381.25 | 2,496,451,514.55 | 2,303,775,440.34 | 2,253,194,742.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,057,247.79 | 82,955,991.37 | 65,555,426.03 | 68,256,454.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,466,381.76 | 384,812,433.10 | 380,301,302.87 | 303,201,984.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,422,863.16 | 665,276,284.96 | 446,496,375.51 | 427,764,203.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,092,617.46 | 523,881,649.25 | 496,215,856.38 | 421,808,026.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,589,422.24 | -61,635,548.08 | -67,510,615.64 | -33,978,540.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,545.34 | 11,782,826.18 | 6,519,439.13 | 14,366,205.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,010,017.56 | 73,766,941.84 | 73,693,952.37 | 48,062,435.41 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - |
| 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 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | - | 42,541,689.51 | 12,431.51 | 279,452.05 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,411,833.38 | 20,192,975.13 | 28,664,192.92 | 21,998,642.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,749,467.99 | 728,225,670.25 | 862,462,809.55 | 168,801,527.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,835.69 | 1,875,560.12 | 9,293,062.48 | 1,552,775.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,420,981.89 | 459,866.53 | 1,073,822.28 | 5,657,418.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,301,614.19 | 729,641,363.84 | 870,682,049.75 | 164,696,884.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,973,640.10 | 87,619,853.79 | 127,841,407.38 | 35,255,296.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,327,974.09 | 642,021,510.05 | 742,840,642.37 | 129,441,588.37 |
| (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 | -190,327,974.09 | 642,021,510.05 | 742,840,642.37 | 129,441,588.37 |
| (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 | -232,409,332.27 | 529,871,750.36 | 655,625,942.29 | 102,590,178.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,081,358.18 | 112,149,759.69 | 87,214,700.08 | 26,851,409.47 |
| 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 | -220,689,801.13 | 520,492,365.81 | 638,189,441.45 | 102,645,374.18 |
| 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 | -0.08 | 0.19 | 0.23 | 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 | -0.08 | 0.19 | 0.23 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,327,974.09 | 642,021,510.05 | 742,840,642.37 | 129,441,588.37 |
| 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 | -232,409,332.27 | 529,871,750.36 | 655,625,942.29 | 102,590,178.90 |
| 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 | 42,081,358.18 | 112,149,759.69 | 87,214,700.08 | 26,851,409.47 |
| 公告日期 | 2026-04-15 00:00:00 | 2025-10-21 00:00:00 | 2025-08-11 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |