| 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 | 1,520,473,716.47 | 1,279,629,546.76 | 1,642,688,588.59 | 1,276,360,999.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,473,716.47 | 1,279,629,546.76 | 1,642,688,588.59 | 1,276,360,999.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,392,250.85 | 1,297,527,790.17 | 1,630,735,284.80 | 1,263,162,092.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,441,400.79 | 1,130,362,038.92 | 1,462,765,611.36 | 1,116,379,550.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,163.08 | 1,035,464.07 | 1,455,521.32 | 1,056,452.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,813,057.20 | 89,172,034.62 | 87,218,712.13 | 70,074,918.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,602,813.13 | 40,212,195.17 | 42,600,641.68 | 38,996,573.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,728,816.65 | 36,746,057.39 | 36,694,798.31 | 36,654,596.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,188,054.75 | 36,796,913.40 | 38,006,965.29 | 34,522,040.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,150.31 | 641,110.16 | 577,502.22 | 252,724.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,939,836.17 | -329,120.32 | 9,310,804.52 | -12,606,327.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,665,007.65 | 23,202,939.89 | -17,427,210.22 | -16,265,366.77 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -801,932.13 | -446,431.28 | 4,083,039.61 | 148,976.46 |
| 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 | 3,495,727.71 | -446,431.28 | 550,351.69 | 148,976.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,601.30 | 1,382,845.27 | 5,968,598.73 | 6,142,515.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,501,294.58 | 6,039,405.15 | 16,915,185.56 | -9,381,294.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,727.02 | 121,263.57 | 259,153.27 | 36,679.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,697.49 | 1,242,992.61 | 1,279,527.19 | 381,639.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,281,265.05 | 4,917,676.11 | 15,894,811.64 | -9,726,254.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,029.11 | 12,284,764.13 | 8,993,326.52 | 8,644,801.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,724,294.16 | -7,367,088.02 | 6,901,485.12 | -18,371,056.40 |
| (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 | -461,724,294.16 | -7,367,088.02 | 6,901,485.12 | -18,371,056.40 |
| (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 | -461,043,304.78 | -6,379,538.87 | 6,024,101.70 | -17,408,333.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -680,989.38 | -987,549.15 | 877,383.42 | -962,722.80 |
| 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 | -358,480,979.86 | -8,173,965.69 | -4,039,681.25 | -19,896,559.68 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | -0.30 | - | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | -0.30 | - | - | -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 | -19,458,614.98 | 19,293,576.53 | -4,030,438.81 | -536,458.53 |
| 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 | -19,458,614.98 | 19,293,576.53 | -4,030,438.81 | -536,458.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,182,909.14 | 11,926,488.51 | 2,871,046.31 | -18,907,514.93 |
| 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 | -480,501,919.76 | 12,914,037.66 | 1,993,662.89 | -17,944,792.13 |
| 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 | -680,989.38 | -987,549.15 | 877,383.42 | -962,722.80 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |