| 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 | 1,629,842,836.32 | 1,552,118,630.31 | 1,463,487,713.17 | 1,792,073,656.10 | 1,288,336,834.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,842,836.32 | 1,552,118,630.31 | 1,463,487,713.17 | 1,792,073,656.10 | 1,288,336,834.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,650,624.00 | 1,939,835,060.44 | 1,506,332,028.19 | 1,780,645,526.69 | 1,535,569,597.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,929,002.67 | 1,803,321,903.07 | 1,242,047,275.69 | 1,525,757,856.01 | 1,330,587,016.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,978,034.08 | 47,108,060.09 | 60,556,643.64 | 77,082,515.64 | 62,608,720.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,051,922.46 | 15,014,697.57 | 11,793,487.06 | 4,265,226.00 | 7,634,895.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,858,799.55 | 57,945,480.42 | 49,391,396.37 | 48,879,436.70 | 49,879,207.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,617,799.83 | -19,635,377.53 | 144,073,825.27 | 117,645,796.05 | 72,704,917.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,065.41 | 36,080,296.82 | -1,530,599.84 | 7,014,696.29 | 12,154,838.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,217,844.83 | 55,184,894.98 | 55,501,563.82 | 66,039,255.42 | 54,525,069.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,250,060.00 | 35,776,638.04 | 44,551,201.26 | 46,070,885.49 | 51,184,350.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,595,446.82 | -261,477,969.69 | 44,057,443.25 | -158,657,308.99 | -14,013,065.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,963,212.81 | -86,606,499.71 | -4,834,389.88 | -38,063,198.04 | -4,573,622.68 |
| 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 | - | - | - | - | 777,335.66 | 915,309.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,977,204.13 | 1,975,886.11 | 15,428,313.74 | 14,850,377.46 | 32,600,177.79 |
| 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 | 8,977,204.13 | 353,646.91 | 15,702,676.29 | 14,850,377.47 | 32,600,177.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,995,705.27 | 22,504,416.38 | 25,626,558.21 | 24,214,186.55 | 27,072,633.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,394,732.25 | -714,269,465.94 | 37,398,946.55 | -145,454,772.98 | -205,231,329.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,528.15 | 1,456,921.50 | 623,367.67 | 403,549.79 | 409,278.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,241.09 | 1,086,328.28 | 485,610.96 | 1,123,939.11 | 4,105.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,308,445.19 | -713,898,872.72 | 37,536,703.26 | -146,175,162.30 | -204,826,156.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,530,788.21 | -105,471,936.67 | 20,477,707.94 | 21,344,299.83 | -25,067,774.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,777,656.98 | -608,426,936.05 | 17,058,995.32 | -167,519,462.13 | -179,758,381.85 |
| (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 | -130,777,656.98 | -608,426,936.05 | 17,058,995.32 | -167,519,462.13 | -179,758,381.85 |
| (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 | -133,422,659.63 | -552,694,984.51 | 2,178,595.77 | -133,405,593.22 | -172,475,621.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,002.65 | -55,731,951.54 | 14,880,399.55 | -34,113,868.91 | -7,282,760.51 |
| 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 | -149,214,301.10 | -568,717,597.62 | -12,389,076.77 | -143,160,240.27 | -193,466,259.11 |
| 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 | -0.51 | - | -0.12 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.51 | - | -0.12 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,847,824.14 | -7,609,973.37 | -3,650,515.47 | -1,644,699.88 | 9,343,382.95 |
| 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 | -4,847,824.14 | -7,609,973.37 | -3,650,515.47 | -1,644,699.88 | 9,343,382.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,625,481.12 | -616,036,909.42 | 13,408,479.85 | -169,164,162.01 | -170,414,998.90 |
| 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 | -138,270,483.77 | -560,304,957.88 | -1,471,919.70 | -135,050,293.10 | -163,132,238.39 |
| 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 | 2,645,002.65 | -55,731,951.54 | 14,880,399.55 | -34,113,868.91 | -7,282,760.51 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |