| 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 | 1,392,616,130.88 | 2,260,625,214.01 | 1,911,913,839.37 | 2,194,074,599.83 | 2,752,181,526.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,616,130.88 | 2,260,625,214.01 | 1,911,913,839.37 | 2,194,074,599.83 | 2,752,181,526.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,170,138.62 | 2,344,204,997.53 | 1,901,123,842.28 | 2,276,044,121.02 | 2,741,907,156.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,143,214.49 | 1,740,819,382.34 | 1,455,969,676.14 | 1,782,080,124.02 | 2,264,571,852.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,921,502.32 | 38,347,806.74 | 15,671,330.84 | 35,974,822.15 | 35,733,447.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,219.88 | 7,535,366.81 | 1,160,705.16 | 6,743,056.37 | 6,408,740.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,494.13 | 1,662,757.24 | 1,257,508.15 | 1,564,340.28 | 1,903,240.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,260,832.65 | 65,095,656.11 | 100,848,798.09 | 93,317,035.69 | 85,827,063.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,295,875.15 | 490,744,028.29 | 326,215,823.90 | 356,364,742.51 | 347,462,811.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,303,284.11 | 495,384,450.23 | 337,634,472.07 | 363,330,661.52 | 348,126,398.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,658.40 | 17,314,827.42 | 1,404,978.39 | -1,860,404.96 | 5,395,838.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,544.51 | 64,365,059.47 | -27,771,441.15 | -66,065,878.16 | 15,247,989.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,656,168.65 | -256,876,387.14 | -33,012,105.43 | -59,898,583.23 | -14,872,409.30 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,531,872.80 | 34,526,558.96 | -60,187,598.58 | -8,036,827.34 | 24,393,618.59 |
| 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 | -1,633,971.26 | -24,094,284.00 | -1,566,755.62 | -8,036,827.34 | 24,393,618.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,393.79 | 2,554,191.66 | 3,086,383.08 | 1,327,625.87 | 940,794.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,356,424.65 | -246,665,040.55 | -106,439,741.88 | -214,262,793.13 | 35,908,069.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,057.81 | 24,044,937.52 | 6,723,029.56 | 3,517,009.02 | 1,208,358.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,383,366.84 | -270,705,570.99 | -113,162,771.44 | -217,779,802.15 | 34,699,710.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,424,635.62 | 43,593,659.65 | 10,938.86 | -22,582,213.90 | 27,489,075.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,958,731.22 | -314,299,230.64 | -113,173,710.30 | -195,197,588.25 | 7,210,635.08 |
| (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 | 203,958,731.22 | -314,299,230.64 | -118,598,002.68 | -189,773,295.87 | 7,210,635.08 |
| (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 | 192,551,729.46 | -347,026,127.48 | -113,272,645.81 | -199,418,998.02 | -3,676,413.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,001.76 | 32,726,896.84 | 98,935.51 | 4,221,409.77 | 10,887,048.76 |
| 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 | -33,881,828.85 | -419,267,399.75 | -74,713,154.46 | -235,323,109.20 | -12,076,012.66 |
| 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 | 0.13 | -0.22 | -0.08 | -0.13 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -0.22 | -0.08 | -0.13 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,271.00 | -2,912,243.88 | -12,946,370.78 | 1,460,643.42 | 10,400,524.42 |
| 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 | -695,271.00 | -2,912,243.88 | -12,946,370.78 | 1,460,643.42 | 10,400,524.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,263,460.22 | -317,211,474.52 | -126,120,081.08 | -193,736,944.83 | 17,611,159.50 |
| 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 | 191,856,458.46 | -349,938,371.36 | -126,219,016.59 | -197,958,354.60 | 6,724,110.74 |
| 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 | 11,407,001.76 | 32,726,896.84 | 98,935.51 | 4,221,409.77 | 10,887,048.76 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |