| 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 | 7,905,805,649.29 | 7,760,936,027.44 | 8,703,969,764.69 | 5,503,537,202.80 | 2,302,667,541.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,905,805,649.29 | 7,760,936,027.44 | 8,703,969,764.69 | 5,503,537,202.80 | 2,302,667,541.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,498,409.14 | 7,763,082,203.00 | 8,461,139,131.11 | 5,303,420,117.70 | 2,240,710,545.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,933,442.80 | 7,575,866,087.60 | 8,309,757,983.00 | 5,162,195,799.00 | 2,180,783,113.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,997.90 | 6,284,966.94 | 5,990,126.49 | 4,256,264.34 | 4,311,689.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,285.33 | 1,534,262.14 | 1,045,070.68 | 1,609,235.80 | 641,752.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,991,900.81 | 22,174,545.27 | 15,091,633.83 | 17,696,769.65 | 10,919,722.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,969,086.54 | 85,967,096.90 | 43,484,464.52 | 50,899,363.95 | 15,688,736.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,683,695.76 | 71,255,244.15 | 85,769,852.59 | 66,762,684.96 | 28,365,531.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,624,647.63 | 78,896,167.70 | 82,796,597.44 | 62,043,369.74 | 26,513,070.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,400.60 | 5,569,246.65 | 4,757,315.35 | 1,683,549.66 | 971,523.25 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -6,543,917.81 | -147,358,606.61 | -564,043.56 | -1,931,469.32 | -130,352.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427.19 | -295,445.27 | -57,697.93 | -121,948.74 | 3,598.56 |
| 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 | 676,040.11 | 4,106,433.16 | 10,957,960.21 | -30,322,839.45 | -54,372,165.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,895.46 | 14,544,484.35 | -1,766,552.56 | -631,102.01 | 19,452.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,283.81 | 1,858,037.10 | 1,617,059.96 | 581,555.49 | 3,171,381.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,040,018.58 | -128,205,486.03 | 253,017,359.70 | 167,691,281.07 | 10,648,910.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,061.20 | 645,255.92 | -594,450.92 | 813,216.43 | 62,375.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 165,348.30 | 31,445.65 | 27,222.13 | 50,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,128,079.37 | -127,725,578.41 | 252,391,463.13 | 168,477,275.37 | 10,661,286.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,366,068.90 | -33,927,421.76 | 49,108,857.57 | 30,591,525.10 | 95,375.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,762,010.47 | -93,798,156.65 | 203,282,605.56 | 137,885,750.27 | 10,565,910.56 |
| (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 | 13,900,294.66 | -93,872,473.18 | 203,278,126.69 | 137,873,312.40 | 10,559,581.83 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,284.19 | 74,316.53 | 4,478.87 | 12,437.87 | 6,328.73 |
| (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 | 16,728,480.28 | -100,235,727.16 | 207,967,017.99 | 142,242,493.90 | 14,098,215.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,966,469.81 | 6,437,570.51 | -4,684,412.43 | -4,356,743.63 | -3,532,304.52 |
| 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 | 14,857,461.28 | -116,065,300.29 | 201,698,218.63 | 164,504,237.81 | 54,479,436.05 |
| 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 | 0.04 | -0.22 | 0.45 | 0.31 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.24 | 0.46 | 0.31 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,923,483.06 | 51,916,136.02 | -34,657,816.13 | 7,868,130.80 | 2,771,114.63 |
| 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 | -2,923,483.06 | 51,916,136.02 | -34,657,816.13 | 7,868,130.80 | 2,771,114.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,838,527.41 | -41,882,020.63 | 168,624,789.43 | 145,753,881.07 | 13,337,025.19 |
| 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 | 13,804,997.22 | -48,319,591.14 | 173,309,201.86 | 150,110,624.70 | 16,869,329.71 |
| 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 | -2,966,469.81 | 6,437,570.51 | -4,684,412.43 | -4,356,743.63 | -3,532,304.52 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-08 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |