| 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 | 1,050,621,492.19 | 1,668,995,916.83 | 1,206,407,889.17 | 960,007,572.60 | 1,134,793,484.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,621,492.19 | 1,668,995,916.83 | 1,206,407,889.17 | 960,007,572.60 | 1,134,793,484.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,219,902.28 | 2,125,250,974.78 | 1,316,610,111.49 | 1,171,347,303.15 | 1,230,995,915.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,607,463.82 | 1,610,318,052.94 | 956,160,492.95 | 693,633,391.24 | 896,492,898.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,338,879.45 | 7,233,286.21 | 75,582,100.98 | 75,753,744.47 | 61,051,464.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,886.14 | 18,686,711.00 | 2,900,214.59 | -6,407,015.65 | 6,439,881.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,104,820.51 | -15,871,959.74 | 18,665,224.14 | 36,448,117.27 | 25,795,040.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,615,849.39 | 307,119,999.77 | 175,326,328.35 | 256,984,652.21 | 192,591,777.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,016,002.97 | 197,764,884.60 | 87,975,750.48 | 114,934,413.61 | 48,624,852.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,585,819.13 | 162,068,659.89 | 84,892,689.05 | 110,444,144.71 | 57,745,609.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,096.87 | -314,991.51 | 3,021,658.43 | 35,001,414.37 | -26,620,690.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,487,230.94 | -427,403,205.17 | -3,189,568.73 | -12,632,039.08 | 402,084.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,003,957.62 | -6,779,551.13 | 3,793,069.84 | -30,694,554.91 | -651,657.02 |
| 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 | 5,882,380.32 | 64,706,183.52 | -980,396.72 | -51,444,186.30 | 3,957,245.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,782,384.00 | 334,908,672.87 | -139,365,699.25 | -793,245,150.76 | 33,129,887.06 |
| 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 | -8,733,413.57 | 138,081,344.07 | -136,715,167.44 | -159,906,058.95 | -60,161,578.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,093.45 | 4,562,286.13 | 9,438,959.40 | 19,920,590.67 | 2,632,729.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,168,133.83 | -1,007,575,221.15 | 309,473,130.53 | -1,092,928,811.06 | -62,001,891.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,106.08 | 712,372.90 | 663,329.39 | 698,219.09 | 94,732.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,030.21 | 72,181,397.52 | 262,057.86 | 21,421,571.10 | 642,743.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,028,209.70 | -532,176,043.39 | -236,993,800.32 | -1,113,652,163.07 | -62,549,902.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,358,607.42 | -155,651,851.22 | 11,281,625.10 | 3,200,760.67 | -12,115,192.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,669,602.28 | -376,524,192.17 | -248,275,425.42 | -1,116,852,923.74 | -50,434,710.31 |
| (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 | 73,669,602.28 | -376,524,192.17 | -248,275,425.42 | -1,116,852,923.74 | -50,434,710.31 |
| (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 | 81,253,019.89 | -369,063,041.20 | -233,825,010.45 | -1,088,066,358.14 | -41,804,275.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,583,417.61 | -7,461,150.97 | -14,450,414.97 | -28,786,565.60 | -8,630,435.00 |
| 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 | -103,585,979.21 | -790,558,121.81 | -182,921,127.19 | -429,790,730.85 | 10,965,970.85 |
| 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 | 0.01 | - | -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 | 0.01 | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,559,808.85 | 20,132,417.10 | -15,847,369.17 | 1,998,267.93 | 16,385,991.48 |
| 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 | -4,832,528.37 | 20,377,985.59 | -15,902,291.67 | 2,192,105.96 | 16,246,863.15 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 272,719.52 | -245,568.49 | 54,922.50 | -193,838.03 | 139,128.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,109,793.43 | -356,391,775.07 | -264,122,794.59 | -1,114,854,655.81 | -34,048,718.83 |
| 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 | 76,420,491.52 | -348,685,055.61 | -249,727,302.12 | -1,085,874,252.18 | -25,557,412.16 |
| 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 | -7,310,698.09 | -7,706,719.46 | -14,395,492.47 | -28,980,403.63 | -8,491,306.67 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |