| 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 | 1,104,849,082.73 | 1,120,327,765.46 | 1,967,121,624.69 | 2,646,096,290.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,849,082.73 | 1,120,327,765.46 | 1,967,121,624.69 | 2,646,096,290.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,609,622.98 | 1,195,559,087.10 | 1,824,070,324.56 | 1,778,396,686.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,023,640.85 | 388,608,453.92 | 653,985,185.39 | 796,403,183.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,297,965.79 | 46,548,100.80 | 38,380,030.65 | 31,402,437.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,413,323.35 | 9,895,393.01 | 20,390,468.60 | 11,789,849.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,657,741.50 | 605,077,892.41 | 996,170,134.76 | 825,583,947.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,768,892.16 | 148,496,488.26 | 128,269,425.95 | 125,597,260.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,551,940.67 | -3,067,241.30 | -13,124,920.79 | -12,379,991.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,900.17 | 7,199,606.79 | 1,791,143.88 | 1,863,936.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,692,285.32 | 11,561,074.37 | 17,576,706.82 | 13,898,689.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,633,362.82 | -1,983,514.29 | -5,273,413.46 | -3,146,851.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,462,333.15 | 6,535,591.57 | -610,319.89 | -12,751,823.46 |
| 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 | -9,634,946.47 | 3,666,246.58 | 31,827,875.85 | 2,532,386.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,895,550.38 | 7,531,828.34 | 17,953,796.58 | 23,622,033.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,112.16 | 2,261,534.65 | 5,632,915.40 | 12,118,681.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,749,923.23 | -57,189,329.02 | 192,370,579.05 | 890,074,030.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,233,087.59 | 12,161,722.31 | 8,679,288.00 | 7,057,942.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,019,945.30 | 1,495,949.99 | 607,038.67 | 899,508.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,536,780.94 | -46,523,556.70 | 200,442,828.38 | 896,232,464.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,761,694.80 | -28,548,888.96 | 39,260,457.13 | 177,278,423.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,298,475.74 | -17,974,667.74 | 161,182,371.25 | 718,954,041.77 |
| (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 | -214,298,475.74 | -17,974,667.74 | 161,182,371.25 | 718,954,041.77 |
| (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 | -215,780,777.05 | -22,416,542.38 | 164,474,952.13 | 726,556,175.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,301.31 | 4,441,874.64 | -3,292,580.88 | -7,602,133.71 |
| 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 | -180,901,487.38 | -24,154,913.36 | 121,874,117.48 | 709,494,086.61 |
| 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 | -0.12 | -0.01 | 0.09 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.01 | 0.09 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,689,360.85 | 30,960,055.44 | 57,778,071.98 | -91,486,300.70 |
| 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 | -25,689,360.85 | 30,960,055.44 | 57,778,071.98 | -91,486,300.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,987,836.59 | 12,985,387.70 | 218,960,443.23 | 627,467,741.07 |
| 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 | -241,470,137.90 | 8,543,513.06 | 222,253,024.11 | 635,069,874.78 |
| 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 | 1,482,301.31 | 4,441,874.64 | -3,292,580.88 | -7,602,133.71 |
| 公告日期 | 2026-03-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-09 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-06 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |