| 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 | 3,421,865,282.61 | 3,093,474,546.65 | 3,096,770,388.53 | 3,433,978,275.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,865,282.61 | 3,093,474,546.65 | 3,096,770,388.53 | 3,433,978,275.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,797,882.05 | 3,141,074,423.00 | 3,011,774,779.23 | 3,342,010,169.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,008,210.09 | 2,908,704,600.52 | 2,812,960,019.71 | 3,094,392,975.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,991,347.96 | 81,093,896.30 | 88,168,927.65 | 72,842,474.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,094,970.83 | 21,242,842.09 | 20,302,858.60 | 32,914,585.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,367,603.60 | 20,573,441.80 | 10,175,668.59 | 9,098,084.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,548,632.41 | 86,932,571.25 | 59,468,450.00 | 109,959,516.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,769,813.08 | 22,527,071.04 | 20,698,854.68 | 22,802,534.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,821,793.37 | 28,550,046.75 | 19,199,511.40 | 25,552,041.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,025,048.61 | 2,725,947.09 | 5,886,849.28 | 7,479,462.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,239,011.10 | -12,121,916.26 | -49,271,054.75 | 11,238,610.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,756,491.84 | -2,106,908.79 | 25,234,029.19 | -5,906,215.73 |
| 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 | 10,422,392.87 | 7,633,174.83 | 4,513,868.22 | 26,812,758.75 |
| 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 | 5,972,634.75 | 7,458,139.91 | -11,778,559.80 | 26,812,758.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,344,480.15 | 25,334,208.98 | 20,388,521.21 | 20,532,625.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,765,079.09 | -29,008,724.57 | 86,241,752.23 | 150,030,507.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,341,098.50 | 2,674,835.13 | 5,661,809.53 | 2,797,575.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,023,620.46 | 1,238,825.29 | 1,646,175.16 | 15,955,269.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,447,601.05 | -27,572,714.73 | 90,257,386.60 | 136,872,813.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,883,428.00 | -9,164,129.17 | 14,718,717.61 | 23,995,983.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,331,029.05 | -18,408,585.56 | 75,538,668.99 | 112,876,830.66 |
| (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 | -151,331,029.05 | -18,408,585.56 | 75,538,668.99 | 112,876,830.66 |
| (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 | -131,401,661.71 | -15,863,736.77 | 70,446,097.88 | 112,981,232.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,929,367.34 | -2,544,848.79 | 5,092,571.11 | -104,402.04 |
| 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 | -168,974,730.22 | -16,907,245.86 | 60,595,327.93 | 115,443,841.16 |
| 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 | -0.09 | -0.01 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.09 | -0.01 | 0.05 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,331,029.05 | -18,408,585.56 | 75,538,668.99 | 112,876,830.66 |
| 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 | -131,401,661.71 | -15,863,736.77 | 70,446,097.88 | 112,981,232.70 |
| 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 | -19,929,367.34 | -2,544,848.79 | 5,092,571.11 | -104,402.04 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |