| 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 | 4,150,712,037.53 | 4,825,012,575.74 | 5,154,746,908.93 | 4,672,162,549.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,712,037.53 | 4,825,012,575.74 | 5,154,746,908.93 | 4,672,162,549.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,150,105.72 | 4,164,584,250.16 | 4,695,148,620.51 | 4,134,856,962.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,978,939.78 | 3,708,217,930.22 | 4,345,608,958.14 | 3,737,555,988.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,107,579.21 | 36,438,906.69 | 24,588,828.51 | 20,105,109.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,442,352.43 | 107,633,817.35 | 83,705,889.69 | 96,711,863.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,054,946.74 | 11,340,238.52 | 12,565,748.56 | 9,397,564.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,940,647.16 | 276,912,655.81 | 195,825,762.63 | 251,014,821.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,625,640.40 | 24,040,701.57 | 32,853,432.98 | 20,071,614.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,719,432.00 | 20,217,506.12 | 22,823,634.73 | 20,835,451.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,555.72 | 4,232,307.92 | 4,796,735.07 | 3,631,647.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,596,364.22 | -20,259,941.98 | -15,880,986.58 | 1,445,250.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,405.00 | -39,735.64 | 605,337.56 | 1,929,385.74 |
| 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 | - | -5,364.47 | -777.95 | 1,545.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,768,802.05 | 201,297.90 | -2,757,669.13 | -202,384.05 |
| 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 | -1,172,948.16 | 442,574.62 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,476,311.93 | 40,619,040.37 | 60,892,127.85 | 18,462,534.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,457,835.84 | 680,943,621.76 | 502,771,088.47 | 568,318,793.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,248.20 | 1,626,307.97 | 1,682,008.71 | 3,279,009.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,513,236.75 | 12,286,243.81 | 11,512,766.53 | 3,189,650.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -398,361,824.39 | 670,283,685.92 | 492,940,330.65 | 568,408,152.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,942,680.23 | 95,152,850.08 | 77,462,602.91 | 86,030,524.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,419,144.16 | 575,130,835.84 | 415,477,727.74 | 482,377,627.42 |
| (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 | -196,419,144.16 | 575,130,835.84 | 415,477,727.74 | 482,377,627.42 |
| (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 | -181,161,573.03 | 571,042,453.60 | 415,263,002.81 | 487,535,414.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,257,571.13 | 4,088,382.24 | 214,724.93 | -5,157,787.09 |
| 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 | 31,833,093.91 | 545,424,954.21 | 359,863,566.44 | 460,102,065.68 |
| 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 | -0.04 | 0.11 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.11 | 0.08 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,645,339.06 | 55,897,447.80 | -68,885,163.82 | -21,079,122.69 |
| 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 | -32,645,339.06 | 55,897,447.80 | -68,885,163.82 | -21,079,122.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,064,483.22 | 631,028,283.64 | 346,592,563.92 | 461,298,504.73 |
| 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 | -213,806,912.09 | 626,939,901.40 | 346,377,838.99 | 466,456,291.82 |
| 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 | -15,257,571.13 | 4,088,382.24 | 214,724.93 | -5,157,787.09 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |