| 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 | 3,329,739,104.65 | 4,459,816,059.42 | 4,984,846,636.66 | 3,722,456,946.26 | 4,224,055,747.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,739,104.65 | 4,459,816,059.42 | 4,984,846,636.66 | 3,722,456,946.26 | 4,224,055,747.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,858,778.76 | 4,653,750,764.50 | 4,390,490,035.32 | 3,473,865,164.14 | 3,883,412,464.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,364,156.77 | 4,438,723,338.01 | 4,199,532,717.73 | 3,289,946,884.03 | 3,689,759,179.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,464.84 | 14,963,485.96 | 5,939,072.15 | 999,009.41 | 2,227,184.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,468,264.48 | 25,076,859.06 | 26,896,852.54 | 26,099,723.44 | 20,661,086.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,283,865.79 | 31,745,396.66 | 27,322,388.48 | 24,047,593.74 | 37,981,566.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,561,026.88 | 143,241,684.81 | 130,799,004.42 | 132,771,953.52 | 132,783,446.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,913,705.47 | 143,260,680.37 | 130,959,450.71 | 134,617,598.75 | 129,141,015.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,959.16 | 878,944.48 | 447,253.71 | 350,163.07 | 393,824.23 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -73,043,762.75 | 433,765.34 | - | 286,792.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,314.01 | 236,269.32 | -6,060,631.94 | -11,645,475.35 | 1,564,265.80 |
| 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 | -4,981,087.91 | -3,571,177.32 | 24,760,118.51 | -5,561,197.25 | 5,457,973.73 |
| 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 | -4,981,087.91 | -3,571,177.32 | 24,760,118.51 | -5,561,197.25 | 5,457,973.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,487.49 | 8,388,847.30 | 4,942,681.85 | 4,030,215.10 | 2,034,773.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,605,787.46 | -264,713,995.69 | 618,396,093.00 | 235,398,520.53 | 351,680,587.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,127.01 | 10,671,486.98 | 1,947,137.38 | 2,923,887.36 | 4,538,150.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,025.95 | 4,045,361.79 | 746,188.68 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,791,686.40 | -258,087,870.50 | 619,597,041.70 | 238,313,846.57 | 356,218,737.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,129,375.46 | -61,112,582.19 | 145,656,638.04 | 41,693,523.35 | 99,432,821.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,921,061.86 | -196,975,288.31 | 473,940,403.66 | 196,620,323.22 | 256,785,915.99 |
| (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 | -78,921,061.86 | -196,975,288.31 | 473,940,403.66 | 196,620,323.22 | 256,785,915.99 |
| (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 | -73,566,730.77 | -192,996,176.50 | 460,297,240.60 | 197,735,775.70 | 250,185,633.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,354,331.09 | -3,979,111.81 | 13,643,163.06 | -1,115,452.48 | 6,600,282.33 |
| 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 | -78,450,560.39 | -202,555,647.28 | 457,422,225.56 | 194,253,277.43 | 243,678,516.64 |
| 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 | -0.02 | -0.08 | 0.17 | 0.07 | 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 | -0.02 | -0.08 | 0.17 | 0.07 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | -78,921,061.86 | -196,543,660.20 | 473,940,403.66 | 196,620,323.22 | 256,785,915.99 |
| 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 | -73,566,730.77 | -192,564,548.39 | 460,297,240.60 | 197,735,775.70 | 250,185,633.66 |
| 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 | -5,354,331.09 | -3,979,111.81 | 13,643,163.06 | -1,115,452.48 | 6,600,282.33 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 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 |