| 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 | 4,256,456,756.59 | 4,195,435,135.79 | 4,229,407,985.77 | 4,585,925,385.60 | 4,452,881,764.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,456,756.59 | 4,195,435,135.79 | 4,229,407,985.77 | 4,585,925,385.60 | 4,452,881,764.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,414,863,711.10 | 4,373,081,607.72 | 4,182,779,641.22 | 4,242,788,200.96 | 3,972,279,373.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,819,573.09 | 3,726,998,795.75 | 3,495,985,948.36 | 3,547,174,869.59 | 3,366,673,785.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,761,110.54 | 214,387,188.14 | 220,464,274.34 | 253,396,728.70 | 222,053,049.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,539,835.11 | 7,030,631.54 | 9,067,433.70 | 5,649,252.67 | 4,439,799.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,053,656.56 | 246,892,628.64 | 181,828,699.56 | 198,686,961.85 | 144,714,488.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,792,434.14 | 142,527,692.20 | 156,017,341.33 | 149,750,626.45 | 156,697,228.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,897,101.66 | 35,244,671.45 | 119,415,943.93 | 88,129,761.70 | 77,701,022.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,225,452.10 | 68,538,992.55 | 71,090,087.17 | 77,390,251.46 | 54,284,176.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,014.75 | 4,023,307.78 | 2,148,223.45 | 5,816,620.64 | 4,886,083.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,621,086.20 | -245,874,315.64 | -114,528,655.15 | -155,204,607.82 | -50,689,589.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,816.54 | -124,337.82 | -1,189,138.69 | 136,492.55 | -555,022.00 |
| 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 | 58,732,122.18 | 273,737,760.28 | 416.31 | 32,135,755.41 | 891,952.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,544,839.90 | 34,950,681.57 | 6,847,104.31 | 4,319,437.06 | 935,471.53 |
| 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 | 79,948,734.63 | 39,673,873.43 | 28,095,253.85 | 22,751,553.71 | 14,374,630.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,667,815.86 | -76,492,277.76 | -33,521,550.82 | 250,319,572.55 | 445,559,834.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,617.12 | 1,430,155.21 | 1,963,626.72 | -2,302,638.95 | 10,734,465.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,540.79 | 4,262,854.00 | 3,084,683.47 | 430,266.21 | 256,810.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,504,739.53 | -79,324,976.55 | -34,642,607.57 | 247,586,667.39 | 456,037,490.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,585,622.25 | -23,309,418.21 | -3,599,031.01 | 38,248,160.08 | 73,085,079.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,919,117.28 | -56,015,558.34 | -31,043,576.56 | 209,338,507.31 | 382,952,410.49 |
| (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 | - | - | -142,919,117.28 | -56,015,558.34 | -31,043,576.56 | 209,338,507.31 | 382,952,410.49 |
| (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 | -151,814,511.52 | -58,259,574.70 | -36,837,953.40 | 209,679,086.01 | 384,102,977.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,895,394.24 | 2,244,016.36 | 5,794,376.84 | -340,578.70 | -1,150,567.29 |
| 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 | -202,041,574.57 | -330,233,984.76 | -42,046,050.86 | 175,691,473.92 | 363,131,196.83 |
| 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 | -0.37 | -0.15 | -0.09 | 0.51 | 0.93 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.11 | -0.11 | 0.49 | 0.93 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,527,522.26 | -117,513,619.90 | -87,051,051.14 | -81,030,264.89 | -6,529,415.39 |
| 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 | 87,854,308.60 | -114,707,472.64 | -87,051,051.14 | -81,030,264.89 | -6,529,415.39 |
| 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 | 673,213.66 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,391,595.02 | -173,529,178.24 | -118,094,627.70 | 128,308,242.42 | 376,422,995.10 |
| 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 | -63,960,202.92 | -177,270,278.19 | -119,585,773.69 | 128,648,821.12 | 377,573,562.39 |
| 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 | 9,568,607.90 | - | - | -340,578.70 | -1,150,567.29 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-28 00:00:00 | 2025-03-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |