| 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 | 4,765,191,362.39 | 5,283,278,169.93 | 5,317,978,942.87 | 5,544,020,653.77 | 5,215,908,562.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,191,362.39 | 5,283,278,169.93 | 5,317,978,942.87 | 5,544,020,653.77 | 5,215,908,562.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,734,865.00 | 5,191,438,783.61 | 5,249,042,596.82 | 5,156,128,695.99 | 5,031,092,578.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,166,509.11 | 4,564,314,047.35 | 4,514,117,670.63 | 4,567,208,794.62 | 4,296,428,109.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,643,236.08 | 166,768,695.17 | 175,265,815.69 | 129,200,196.63 | 136,257,063.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,717,229.77 | 67,657,291.45 | 93,028,722.39 | 73,390,884.53 | 76,520,086.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,040,730.44 | 32,596,874.84 | 35,062,796.39 | 35,273,610.02 | 36,196,570.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,177,595.85 | 327,095,843.16 | 390,833,344.26 | 307,440,605.16 | 436,733,976.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,989,563.75 | 33,006,031.64 | 40,734,247.46 | 43,614,605.03 | 48,956,773.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,506,654.11 | 30,692,499.05 | 36,131,861.21 | 35,588,189.86 | 42,269,612.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,936.48 | 15,244,345.79 | 10,198,248.59 | 8,655,058.99 | 10,371,753.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,469,066.99 | -39,041,242.92 | -259,427.43 | -13,369,150.58 | -6,285,502.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,011.30 | 2,155,395.73 | 599,290.98 | 1,070,664.78 | -1,157,843.63 |
| 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 | 2,733,179.95 | 334,426.27 | 594,655.67 | 905,105.17 | -523,576.16 |
| 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 | -431,133.13 | 247,553.21 | 509,068.33 | 686,934.72 | -664,107.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,910,191.03 | 21,204,211.24 | 12,022,107.53 | 35,911,263.62 | 10,121,720.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,790,284.71 | 79,731,207.59 | 81,729,324.51 | 408,634,153.96 | 189,859,458.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,115,351.42 | 57,026,355.58 | 40,481,223.77 | 194,564.36 | 1,433,144.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,008.58 | 11,820,197.40 | 9,920,984.60 | 3,773,311.90 | 2,896,992.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,563,941.87 | 124,937,365.77 | 112,289,563.68 | 405,055,406.42 | 188,395,610.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,269,030.10 | 21,732,513.82 | 11,852,871.98 | 95,286,924.42 | 47,922,936.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,294,911.77 | 103,204,851.95 | 100,436,691.70 | 309,768,482.00 | 140,472,674.01 |
| (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 | -23,294,911.77 | 103,204,851.95 | 100,436,691.70 | 309,768,482.00 | 140,472,674.01 |
| (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 | -19,016,333.72 | 104,296,240.82 | 67,079,121.76 | 249,712,258.38 | 77,937,277.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,278,578.05 | -1,091,388.87 | 33,357,569.94 | 60,056,223.62 | 62,535,396.85 |
| 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 | -33,645,479.37 | 64,944,985.98 | 41,056,766.93 | 251,306,205.50 | 73,190,941.81 |
| 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 | -0.01 | 0.05 | 0.03 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.05 | 0.03 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,521.17 | 598,158.27 | -952,740.67 | 507,062.48 | 28,797.66 |
| 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 | -284,521.17 | 598,158.27 | -952,740.67 | 507,062.48 | 28,797.66 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,579,432.94 | 103,803,010.22 | 99,483,951.03 | 310,275,544.48 | 140,501,471.67 |
| 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 | -19,300,854.89 | 104,894,399.09 | 66,126,381.09 | 250,219,320.86 | 77,966,074.82 |
| 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 | -4,278,578.05 | -1,091,388.87 | 33,357,569.94 | 60,056,223.62 | 62,535,396.85 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |