| 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 | 2,176,728,189.33 | 2,468,208,621.72 | 2,807,791,117.07 | 2,470,092,618.62 | 2,465,473,014.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,728,189.33 | 2,468,208,621.72 | 2,807,791,117.07 | 2,470,092,618.62 | 2,465,473,014.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,462,393.20 | 2,647,929,356.15 | 2,823,891,690.31 | 2,530,868,958.51 | 2,619,879,324.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,984,512.41 | 2,267,710,475.17 | 2,498,000,286.89 | 2,218,230,326.00 | 2,289,311,308.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,688,543.70 | 133,364,736.22 | 111,379,512.25 | 111,024,314.97 | 116,318,763.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,346.16 | 8,323,444.78 | 5,840,135.51 | 7,885,644.38 | 5,644,033.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,921,599.03 | 14,058,815.31 | 10,397,840.55 | 10,597,542.37 | 9,440,872.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,555,471.13 | 133,166,824.34 | 113,409,261.73 | 112,743,674.70 | 111,393,109.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,503,920.77 | 91,305,060.33 | 84,864,653.38 | 70,387,456.09 | 87,771,236.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,507,668.11 | 85,704,934.73 | 72,082,078.64 | 69,965,302.41 | 62,341,282.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,110.65 | 7,071,965.96 | 11,494,411.54 | 5,802,742.19 | 8,255,892.11 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,457,218.22 | -116,623,757.57 | 5,247,728.66 | 9,735,702.34 | -21,551,105.01 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 1,264,732.34 | -10,253,799.71 | -1,333,719.84 | 5,943,853.53 | 3,197,011.62 |
| 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 | 1,153,732.34 | -10,263,374.63 | 702,345.23 | 3,786,788.46 | 3,166,407.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,909,460.93 | 40,020,684.03 | 13,636,670.66 | 36,389,632.71 | 93,701,077.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,102,792.38 | -567,089,122.10 | 1,450,106.24 | -8,730,354.17 | -79,057,433.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,542.37 | 2,892,366.51 | 1,565,083.47 | - | 5,541.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,216.03 | 5,526,422.64 | 300,534.47 | 441,449.95 | 708,444.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,797,466.04 | -569,723,178.23 | 2,714,655.24 | -9,171,804.12 | -79,760,335.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,556.35 | -37,357,220.47 | -1,876,860.66 | 3,823,832.93 | 935,573.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,724,022.39 | -532,365,957.76 | 4,591,515.90 | -12,995,637.05 | -80,695,909.20 |
| (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 | -7,724,022.39 | -532,365,957.76 | 4,591,515.90 | -12,995,637.05 | -80,695,909.20 |
| (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 | 3,262,627.41 | -506,640,952.59 | 18,810,083.09 | 3,969,648.11 | -68,961,045.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,986,649.80 | -25,725,005.17 | -14,218,567.19 | -16,965,285.16 | -11,734,863.78 |
| 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 | -20,588,014.67 | -513,929,632.26 | 3,962,917.83 | -12,072,642.46 | -87,891,099.86 |
| 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 | - | -0.48 | 0.02 | - | -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 | - | -0.47 | 0.02 | - | -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 | -1,339,764.15 | -20,013,488.91 | -5,543,434.91 | 1,838,830.60 | 908,253.63 |
| 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 | -1,109,729.71 | -14,761,496.95 | -5,542,564.49 | 1,838,830.60 | 908,253.63 |
| 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 | 会员可见 | -230,034.44 | -5,251,991.96 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,063,786.54 | -552,379,446.67 | -951,919.01 | -11,156,806.45 | -79,787,655.57 |
| 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 | 2,152,897.70 | -521,402,449.54 | 13,267,518.60 | 5,808,478.71 | -68,052,791.79 |
| 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 | -11,216,684.24 | -30,976,997.13 | -14,219,437.61 | -16,965,285.16 | -11,734,863.78 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-14 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 |