| 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 | 2,023,057,481.26 | 1,497,718,512.28 | 1,312,857,257.96 | 1,430,851,515.21 | 1,329,062,879.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,057,481.26 | 1,497,718,512.28 | 1,312,857,257.96 | 1,430,851,515.21 | 1,329,062,879.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,364,882.85 | 1,681,848,220.76 | 1,390,945,535.85 | 1,432,684,694.12 | 1,430,235,153.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,123,639.08 | 744,309,915.80 | 633,167,929.91 | 530,048,666.35 | 439,431,392.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,968,155.27 | 541,343,262.28 | 434,782,299.52 | 453,045,443.49 | 498,164,866.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,491,282.55 | 7,877,847.13 | 4,328,160.86 | 4,299,223.89 | 4,847,299.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,094,485.32 | 181,641,855.37 | 181,675,818.98 | 276,380,143.75 | 230,130,091.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,087,692.85 | 208,230,946.97 | 163,961,344.27 | 206,070,398.26 | 258,793,803.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,400,372.22 | -1,555,606.79 | -26,970,017.69 | -37,159,181.62 | -1,132,300.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,153,105.30 | 9,847,475.95 | 10,372,752.26 | 4,958,637.29 | 25,839,764.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,557,654.89 | 27,101,674.38 | 30,199,418.59 | 37,198,504.30 | 31,173,524.68 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -704,707,581.19 | -18,000,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,519,424.51 | -44,062,509.59 | -5,352,032.34 | 2,553,252.64 | 3,352,341.07 |
| 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 | 1,954,944.61 | -11,779,885.92 | -20,215,540.13 | -3,584,911.46 | -24,703,731.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,589,660.05 | -128,242,421.28 | -117,228,809.06 | -30,725,250.65 | 343,524,639.28 |
| 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 | -11,732,761.58 | -111,186,601.50 | -118,251,943.12 | -54,195,043.39 | -22,087,749.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,241,504.71 | 32,582,788.41 | 23,479,996.90 | 9,270,957.86 | 9,218,157.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,692,163.04 | -1,041,787,536.91 | -219,988,925.83 | -108,271,801.51 | 240,556,182.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,649.81 | -2,593,160.52 | 8,175,639.21 | 4,554,872.75 | 7,093,903.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,906.58 | 1,960,048.80 | 1,928,456.71 | 8,104,676.09 | 536,812.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,903,906.27 | -1,046,340,746.23 | -213,741,743.33 | -111,821,604.85 | 247,113,272.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,121,313.89 | -46,212,133.38 | 64,006,955.63 | 48,615,905.03 | 208,895,081.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,782,592.38 | -1,000,128,612.85 | -277,748,698.96 | -160,437,509.88 | 38,218,190.88 |
| (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 | 310,782,592.38 | -1,000,128,612.85 | -277,748,698.96 | -160,437,509.88 | 38,218,190.88 |
| (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 | 302,192,411.28 | -898,749,669.39 | -211,948,388.40 | -147,096,135.73 | -29,764,070.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,590,181.10 | -101,378,943.46 | -65,800,310.56 | -13,341,374.15 | 67,982,261.51 |
| 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 | 163,264,255.47 | -864,383,168.25 | -212,911,382.18 | -76,995,296.58 | -158,409,185.21 |
| 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 | 0.16 | -0.47 | -0.11 | -0.07 | -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 | 0.16 | -0.47 | -0.12 | -0.07 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,241,308.48 | 77,084,963.36 | -23,894,317.03 | 18,589,581.46 | -24,810,666.81 |
| 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 | 24,086,466.43 | 89,106,785.88 | -19,344,840.22 | 16,326,159.72 | -25,441,058.95 |
| 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 | 154,842.05 | -12,021,822.52 | -4,549,476.81 | 2,263,421.74 | 630,392.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,023,900.86 | -923,043,649.49 | -301,643,015.99 | -141,847,928.42 | 13,407,524.07 |
| 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 | 326,278,877.71 | -809,642,883.51 | -231,293,228.62 | -130,769,976.01 | -55,205,129.58 |
| 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 | 8,745,023.15 | -113,400,765.98 | -70,349,787.37 | -11,077,952.41 | 68,612,653.65 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |