| 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 | 1,932,266,326.85 | 1,817,066,235.05 | 2,617,087,184.27 | 1,961,638,767.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,266,326.85 | 1,817,066,235.05 | 2,617,087,184.27 | 1,961,638,767.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,187,825.36 | 1,879,394,793.12 | 2,612,736,663.08 | 2,006,397,201.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,770,959.57 | 1,596,225,387.79 | 2,368,844,087.19 | 1,683,495,390.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,054,553.58 | 41,261,886.80 | 30,816,856.91 | 65,910,242.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,229,513.83 | 14,264,509.88 | 16,134,103.03 | 13,010,946.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,842,470.09 | 70,257,682.44 | 95,730,293.09 | 76,755,194.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,683,099.07 | 120,172,664.92 | 78,536,313.37 | 119,859,720.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,607,229.22 | 37,212,661.29 | 22,675,009.49 | 47,365,708.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,555,728.77 | 41,597,112.47 | 25,446,027.27 | 48,860,994.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,185.06 | 1,828,444.13 | 2,535,360.01 | 4,061,835.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,366,608.35 | -4,606,579.04 | 35,041,616.10 | -4,875,292.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,948,196.35 | -1,551,870.92 | 54,892,602.38 | 52,887,816.70 |
| 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 | 会员可见 | - | -2,100.00 | -38,684.42 | 9,584.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,051,271.89 | 50,392,530.69 | 34,163,638.41 | 8,874,602.39 |
| 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 | - | - | -10,869,168.80 | 8,874,459.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,037,470.15 | 13,812,136.91 | 27,330,694.97 | 8,659,790.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,493,797.32 | -4,692,346.33 | 156,066,798.29 | 21,105,883.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,964,062.11 | 16,633,175.21 | 1,558,192.52 | 26,772,605.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,226.47 | 906,933.94 | 1,346,191.90 | 6,761,945.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,299,961.68 | 11,033,894.94 | 156,278,798.91 | 41,116,543.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,990,341.25 | 208,283.36 | 13,090,422.72 | 12,712,272.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,290,302.93 | 10,825,611.58 | 143,188,376.19 | 28,404,270.55 |
| (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 | -122,290,302.93 | 10,825,611.58 | 143,188,376.19 | 28,404,270.55 |
| (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 | -120,454,957.44 | 11,723,552.69 | 141,529,462.43 | 26,887,276.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,835,345.49 | -897,941.11 | 1,658,913.76 | 1,516,994.06 |
| 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 | -304,554,958.82 | -53,143,103.62 | 27,136,391.67 | 4,003,298.60 |
| 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 | - | -0.04 | - | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.04 | - | 0.04 | 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 | -23,902,065.04 | 1,511,953.17 | 399,079.52 | -4,014,410.00 |
| 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 | -23,902,065.04 | 1,511,953.17 | 399,079.52 | -4,014,410.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,192,367.97 | 12,337,564.75 | 143,587,455.71 | 24,389,860.55 |
| 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 | -144,357,022.48 | 13,235,505.86 | 141,928,541.95 | 22,872,866.49 |
| 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 | -1,835,345.49 | -897,941.11 | 1,658,913.76 | 1,516,994.06 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 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 |