| 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 | 22,402,226,878.83 | 14,653,450,184.20 | 18,332,939,234.52 | 24,881,678,570.69 | 26,169,862,278.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,402,226,878.83 | 14,653,450,184.20 | 18,332,939,234.52 | 24,881,678,570.69 | 26,169,862,278.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,398,264,184.99 | 14,575,481,461.79 | 18,415,578,521.99 | 24,873,862,635.82 | 26,128,571,820.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,806,337,001.01 | 14,009,513,186.01 | 17,781,469,937.66 | 24,286,897,162.76 | 25,473,957,833.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,295,574.31 | 6,870,496.83 | 24,271,201.61 | 21,906,301.51 | 23,775,895.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,342,981.56 | 19,395,965.42 | 20,518,203.23 | 36,628,964.60 | 23,005,678.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,110,471.55 | 279,897,386.66 | 372,990,522.99 | 295,897,435.42 | 351,192,008.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,753,685.11 | 127,993,790.34 | 82,630,894.44 | 69,617,333.43 | 85,531,869.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,424,471.45 | 131,810,636.53 | 133,697,762.06 | 162,915,438.10 | 171,108,534.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,932,070.57 | 112,271,595.03 | 122,548,550.10 | 145,269,782.14 | 154,535,373.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,457,999.01 | 14,847,518.45 | 14,462,954.60 | 10,695,311.95 | 13,295,692.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,075,013.30 | -48,206,132.34 | 4,907,967.59 | 675,771.25 | -17,536,539.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,309,803.07 | -5,385,289.53 | -1,867,680.83 | -252,802.34 | -4,376,073.72 |
| 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 | - | - | 15,630,134.13 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,291.32 | -5,248,950.36 | 11,382,679.66 | 7,390,683.67 | -23,215.67 |
| 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 | 609,291.32 | -5,955,115.37 | -15,989,439.92 | 4,327,060.08 | -23,215.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,455.50 | 13,578,279.82 | 5,628,124.82 | 3,266,451.02 | 9,056,431.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,958,774.01 | 48,376,336.27 | 14,952,497.11 | 19,383,763.43 | 28,512,355.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,391.52 | 27,122,000.47 | 1,102,624.88 | 808,327.51 | 688,513.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,672.26 | 1,296,034.22 | 1,261,673.81 | 5,033,351.70 | 212,118.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,112,054.75 | 74,202,302.52 | 14,793,448.18 | 15,158,739.24 | 28,988,750.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,600,128.77 | 49,955,074.04 | -1,975,506.61 | 15,446,305.48 | 11,351,944.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,712,183.52 | 24,247,228.48 | 16,768,954.79 | -287,566.24 | 17,636,805.51 |
| (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 | -24,712,183.52 | 24,247,228.48 | 16,768,954.79 | -287,566.24 | 17,636,805.51 |
| (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 | -28,520,831.59 | 10,470,125.22 | 10,937,382.35 | -6,154,387.71 | 15,930,781.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,648.07 | 13,777,103.26 | 5,831,572.44 | 5,866,821.47 | 1,706,023.95 |
| 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 | -32,018,415.04 | -30,632,877.86 | -72,705,753.66 | -5,761,763.30 | 7,917,048.50 |
| 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 | 0.01 | 0.01 | -0.01 | 0.02 |
| 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 | 0.01 | 0.01 | -0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,536,204.12 | -5,529,510.08 | -11,090,267.99 | -3,416,827.55 | 1,250,879.29 |
| 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 | -1,536,204.12 | -5,529,510.08 | -11,090,267.99 | -3,416,827.55 | 1,250,879.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,248,387.64 | 18,717,718.40 | 5,678,686.80 | -3,704,393.79 | 18,887,684.80 |
| 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 | -30,057,035.71 | 4,940,615.14 | -152,885.64 | -9,571,215.26 | 17,181,660.85 |
| 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 | 3,808,648.07 | 13,777,103.26 | 5,831,572.44 | 5,866,821.47 | 1,706,023.95 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |