| 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 | 7,010,697,880.51 | 9,108,637,123.94 | 9,681,919,740.34 | 7,076,447,393.80 | 5,449,386,077.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,697,880.51 | 9,108,637,123.94 | 9,681,919,740.34 | 7,076,447,393.80 | 5,449,386,077.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,519,623.55 | 8,921,640,068.39 | 9,442,247,634.75 | 7,021,273,563.78 | 5,754,827,318.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,172,518.45 | 7,935,500,559.11 | 8,527,757,992.87 | 6,085,943,784.78 | 4,866,476,413.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,279,398.93 | 239,400,755.14 | 221,190,567.12 | 210,126,545.68 | 246,671,210.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,318,860.18 | 43,455,348.10 | 37,895,031.22 | 35,279,508.74 | 31,147,551.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,485,318.63 | 251,110,630.25 | 277,453,708.93 | 257,915,729.31 | 220,210,945.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,980,191.83 | 406,176,397.46 | 361,233,879.73 | 396,810,060.37 | 364,599,569.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,283,335.53 | 45,996,378.33 | 16,716,454.88 | 35,197,934.90 | 25,721,627.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,606,092.98 | 54,672,943.79 | 51,983,527.91 | 50,885,877.11 | 41,127,547.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,810,044.03 | 12,504,640.09 | 15,691,312.99 | 14,376,626.59 | 17,854,499.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,989,301.00 | -56,079,060.54 | -36,841,166.09 | -39,481,336.69 | -21,310,558.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,887,932.76 | -51,428,320.26 | -19,577,235.65 | -15,381,736.29 | -6,825,270.95 |
| 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 | 2,214,574.26 | 728,006.33 | 3,360,828.41 | 3,665,475.56 | 3,688,509.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,099,394.51 | 3,212,123.46 | 10,970,762.33 | -3,590,632.32 | 6,615,084.23 |
| 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 | -9,765,206.54 | -393,441.70 | 212,187.53 | -9,214,967.90 | 7,617,077.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,377,815.00 | 34,935,322.31 | 25,023,123.05 | 68,367,439.66 | 28,746,919.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,511,565.97 | 120,299,010.99 | 222,792,290.82 | 68,538,696.48 | -288,287,708.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,370,627.50 | 923,603.94 | 6,554,009.08 | 1,507,056.48 | 613,754.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,557.30 | 4,292,634.19 | 8,626,866.40 | 5,173,672.96 | 7,547,196.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,998,495.77 | 116,929,980.74 | 220,719,433.50 | 64,872,080.00 | -295,221,150.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,492,699.99 | 22,570,310.20 | -898,925.85 | -47,902,831.36 | -2,784,089.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,505,795.78 | 94,359,670.54 | 221,618,359.35 | 112,774,911.36 | -292,437,060.92 |
| (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 | -221,505,795.78 | 94,359,670.54 | 221,618,359.35 | 112,774,911.36 | -292,437,060.92 |
| (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 | -197,688,316.74 | 104,434,166.40 | 230,272,803.63 | 123,149,290.29 | -277,477,788.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,817,479.04 | -10,074,495.86 | -8,654,444.28 | -10,374,378.93 | -14,959,271.98 |
| 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 | -216,016,925.35 | 76,185,043.36 | 206,717,233.81 | 73,876,970.66 | -284,313,382.51 |
| 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 | -0.21 | 0.11 | 0.24 | 0.13 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 0.11 | 0.24 | 0.13 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,323.95 | 12,455,236.88 | -5,750,348.42 | 3,997,870.31 | -2,806,512.75 |
| 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 | 1,246,323.95 | 12,454,206.26 | -5,750,348.42 | 3,997,870.31 | -2,806,512.75 |
| 归属于少数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 | - | 1,030.62 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,259,471.83 | 106,814,907.42 | 215,868,010.93 | 116,772,781.67 | -295,243,573.67 |
| 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 | -196,441,992.79 | 116,888,372.66 | 224,522,455.21 | 127,147,160.60 | -280,284,301.69 |
| 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 | -23,817,479.04 | -10,073,465.24 | -8,654,444.28 | -10,374,378.93 | -14,959,271.98 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |