| 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 | 1,155,474,446.56 | 1,739,581,121.78 | 1,958,839,983.12 | 1,754,354,489.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,474,446.56 | 1,739,581,121.78 | 1,958,839,983.12 | 1,754,354,489.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,459,659.32 | 1,594,574,272.90 | 1,622,232,773.00 | 1,583,167,043.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,523,125.60 | 1,454,302,142.22 | 1,524,181,215.34 | 1,458,989,447.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,566,009.44 | 25,179,027.94 | 19,457,748.72 | 22,242,814.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,437,607.55 | 10,676,925.48 | 12,926,932.68 | 6,940,130.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,245,425.28 | 11,939,231.36 | 11,644,768.21 | 11,716,790.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,158,974.43 | 98,538,633.01 | 79,280,050.00 | 106,747,838.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,528,517.02 | -6,061,687.11 | -25,257,941.96 | -23,469,979.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,409,582.43 | 10,105,487.97 | 16,768,060.62 | 13,100,041.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,659,633.12 | 25,556,260.78 | 41,973,842.92 | 45,314,087.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -397,772,673.61 | -25,726,418.58 | 13,395,242.14 | 215,617,288.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,332.78 | 14,073,334.12 | -2,825,074.82 | -16,001,797.14 |
| 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 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,819,612.76 | -515,028.88 | -14,696,910.86 | -365,405.38 |
| 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 | -20,944,509.43 | -7,541,547.76 | -13,565,986.62 | -738,801.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,860,300.06 | 1,082,560.82 | 103,910,037.38 | 379,974,206.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,593,908.47 | 133,106,314.04 | 435,882,273.12 | 750,346,773.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,176.63 | 1,364,090.45 | 270,597.18 | 1,305,487.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,783.36 | 299,191.27 | 25,759.76 | 228,594.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,525,868.46 | 134,171,213.22 | 436,127,110.54 | 751,423,666.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,397.50 | 14,535,924.45 | 72,552,389.34 | 117,579,567.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,819,265.96 | 119,635,288.77 | 363,574,721.20 | 633,844,099.24 |
| (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 | -93,876,665.06 | 119,635,288.77 | 363,574,721.20 | 633,844,099.24 |
| (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 | -75,672,576.19 | 88,429,696.45 | 332,882,839.16 | 502,005,129.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,146,689.77 | 31,205,592.32 | 30,691,882.04 | 131,838,970.06 |
| 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 | -162,662,458.08 | 80,185,665.89 | 264,120,918.14 | 259,178,346.38 |
| 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 | - | -0.09 | 0.11 | 0.40 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.09 | 0.10 | 0.40 | 0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -669,363,008.80 | -7,352,285.89 | -48,750,613.41 | -47,961,482.47 |
| 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 | -502,071,940.54 | -7,348,889.23 | -48,751,014.08 | -47,963,536.34 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -167,291,068.26 | -3,396.66 | 400.67 | 2,053.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -763,182,274.76 | 112,283,002.88 | 314,824,107.79 | 585,882,616.77 |
| 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 | -577,744,516.73 | 81,080,807.22 | 284,131,825.08 | 454,041,592.84 |
| 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 | -185,437,758.03 | 31,202,195.66 | 30,692,282.71 | 131,841,023.93 |
| 公告日期 | 2026-03-20 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-07 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |