| 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 | 7,332,098,547.12 | 6,453,489,084.39 | 6,530,882,863.86 | 6,400,886,875.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,328,595,028.35 | 6,449,310,697.03 | 6,525,573,588.60 | 6,395,031,982.25 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,518.77 | 4,178,387.36 | 5,309,275.26 | 5,854,893.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,192,497,925.19 | 6,273,976,927.15 | 6,312,970,407.21 | 6,269,005,552.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,521,283,392.76 | 5,507,153,814.85 | 5,535,352,700.42 | 5,557,509,546.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,148,635.95 | 144,336,867.63 | 129,458,959.80 | 105,922,773.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,794,958.76 | 74,214,601.59 | 92,377,601.26 | 85,147,275.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,211,479.13 | 209,590,822.24 | 209,199,127.85 | 188,010,875.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,565,462.20 | 210,446,211.47 | 209,054,689.27 | 217,654,933.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,493,996.39 | 128,234,609.37 | 137,527,328.61 | 114,760,147.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,315,442.57 | 123,776,117.35 | 154,167,946.17 | 135,595,920.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,267,636.58 | 14,593,983.46 | 6,931,977.81 | 28,344,138.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,241,621.71 | -77,491,560.28 | -1,463,008.39 | 71,056.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,340,009.78 | -40,368,768.59 | -24,404,619.19 | -51,930,671.06 |
| 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 | - | - | -31,472,532.87 | -12,579,488.38 | -143,440.00 | -526,787.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,379,038.77 | 68,491,744.73 | -8,111,799.72 | 86,629,553.75 |
| 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 | 71,515,168.79 | 60,313,037.00 | 19,412,840.63 | 87,127,476.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,469,243.96 | 50,088,173.09 | 63,558,719.57 | 81,771,106.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,276,446.15 | 164,527,640.56 | 246,956,479.07 | 248,023,884.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,231,130.65 | 3,337,420.50 | 1,766,931.45 | 627,070.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,646,407.16 | 162,578,812.91 | 3,415,344.26 | 4,033,038.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,691,722.66 | 5,286,248.15 | 245,308,066.26 | 244,617,916.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,690,297.94 | 36,721,874.82 | 90,000,264.43 | 36,642,937.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,382,020.60 | -31,435,626.67 | 155,307,801.83 | 207,974,979.55 |
| (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 | -46,382,020.60 | -31,435,626.67 | 155,307,801.83 | 207,974,979.55 |
| (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 | -85,711,742.82 | -52,019,416.38 | 119,242,057.54 | 170,145,720.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,329,722.22 | 20,583,789.71 | 36,065,744.29 | 37,829,259.48 |
| 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 | -145,343,971.16 | 86,044,306.87 | 93,695,216.75 | 155,697,261.76 |
| 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 | -0.04 | -0.02 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.01 | 0.04 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,656,197.88 | 40,659,863.09 | -83,779,283.67 | -105,332,140.60 |
| 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 | -47,656,197.88 | 40,659,863.09 | -83,779,283.67 | -105,332,140.60 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 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 | -94,038,218.48 | 9,224,236.42 | 71,528,518.16 | 102,642,838.95 |
| 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 | -133,367,940.70 | -11,359,553.29 | 35,462,773.87 | 64,813,579.47 |
| 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 | 39,329,722.22 | 20,583,789.71 | 36,065,744.29 | 37,829,259.48 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |