| 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 | 3,857,394,732.19 | 3,607,441,311.81 | 3,378,710,247.46 | 1,752,590,421.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,394,732.19 | 3,607,441,311.81 | 3,378,710,247.46 | 1,752,590,421.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,691,130.00 | 3,651,621,793.95 | 3,420,763,218.66 | 1,866,307,654.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,200,684.37 | 3,562,631,180.53 | 3,338,162,558.27 | 1,780,019,637.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,850,386.27 | 10,559,251.55 | 10,016,143.33 | 9,511,148.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,463,006.91 | 15,669,796.92 | 15,339,331.38 | 14,482,705.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,256,671.45 | 5,669,429.12 | 5,911,216.64 | 5,432,670.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,122,625.14 | 33,380,521.35 | 32,469,359.25 | 32,788,787.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,797,755.86 | 23,711,614.48 | 18,864,609.79 | 24,072,704.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,511,211.14 | 22,901,380.95 | 19,962,508.54 | 24,597,168.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,152.66 | 1,645,748.19 | 1,621,624.40 | 2,339,636.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,203,956.33 | 16,757,250.29 | 13,839,114.90 | -308,007,125.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,602,828.18 | 2,779,001.10 | -4,270,048.25 | 1,101,998.68 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 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 | 32,398,163.66 | 46,514,774.58 | 40,005,275.01 | 37,594,775.03 |
| 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 | 27,804,655.92 | 47,204,103.18 | 59,990,352.10 | 37,777,554.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,535,573.84 | 13,619,196.16 | 3,809,062.07 | 3,570,215.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,857,402.25 | 35,489,739.99 | 5,459,827.26 | -379,429,058.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,458.56 | 719,961.58 | -96,200.86 | 265,262.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,203,631.81 | 5,688,519.38 | 5,308,765.67 | 3,872,655.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,767,771.00 | 30,521,182.19 | 54,860.73 | -383,036,451.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,940,943.29 | 5,771,665.50 | -1,019,419.46 | -61,022,994.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,708,714.29 | 24,749,516.69 | 1,074,280.19 | -322,013,457.12 |
| (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 | -33,708,714.29 | 24,749,516.69 | 1,074,280.19 | -322,013,457.12 |
| (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 | -22,980,546.50 | 26,065,034.45 | 2,365,524.89 | -303,953,720.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,728,167.79 | -1,315,517.76 | -1,291,244.70 | -18,059,736.44 |
| 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 | -27,462,102.86 | 19,305,634.67 | 1,347,922.81 | -304,912,979.74 |
| 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 | -0.07 | 0.08 | - | -0.90 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.08 | - | -0.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,708,714.29 | 24,749,516.69 | 1,074,280.19 | -322,013,457.12 |
| 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 | -22,980,546.50 | 26,065,034.45 | 2,365,524.89 | -303,953,720.68 |
| 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 | -10,728,167.79 | -1,315,517.76 | -1,291,244.70 | -18,059,736.44 |
| 公告日期 | 2026-03-20 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |