| 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 | 2,439,622,339.41 | 2,884,555,965.58 | 2,867,967,858.92 | 3,174,580,665.17 | 2,897,175,306.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,622,339.41 | 2,884,555,965.58 | 2,867,967,858.92 | 3,174,580,665.17 | 2,897,175,306.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,140,202.45 | 2,763,372,826.63 | 2,986,400,678.12 | 3,076,773,501.39 | 2,896,511,982.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,573,372.14 | 2,566,546,299.76 | 2,607,628,721.69 | 2,815,910,010.88 | 2,673,928,083.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,467,622.82 | 65,380,633.24 | 22,008,710.31 | 37,970,798.43 | 33,198,200.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,359,940.66 | 13,413,037.52 | 11,752,143.87 | 11,711,411.75 | 12,208,377.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,684,971.32 | 41,719,771.93 | 46,356,960.59 | 48,192,881.59 | 48,115,662.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,038,544.93 | 146,549,984.90 | 151,694,430.57 | 156,034,104.50 | 142,042,429.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,015,750.58 | -70,236,900.72 | 146,959,711.09 | 6,954,294.24 | -12,980,770.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,704,956.66 | 43,199,237.24 | 43,524,865.03 | 47,645,849.13 | 43,517,532.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,715.58 | 8,920,611.91 | 4,499,382.22 | 4,629,239.31 | 4,528,051.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,062,154.47 | -14,283,978.26 | -3,132,146.88 | -1,614,961.03 | -6,731,014.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,269.43 | -17,876,201.89 | 1,015,310.50 | -5,772,626.35 | 4,864,803.45 |
| 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 | 16,293.60 | 80,653.32 | 22,811.04 | 17,922.96 | -10,862.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,825,201.58 | 7,490,905.00 | 33,597,795.98 | -490,128.59 | 16,625,099.80 |
| 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 | 23,515,276.58 | 7,502,131.35 | 30,628,401.72 | -864,584.45 | 16,594,182.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,456.12 | 11,436,866.91 | 5,585,061.19 | 3,376,978.24 | 5,090,543.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,138,873.99 | 105,030,182.54 | -80,277,212.43 | 92,878,120.80 | 21,024,821.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,457.69 | 1,611,668.76 | 81,488.53 | 1,178,044.96 | 510,069.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,135.86 | 21,338,230.72 | 7,268,408.78 | 3,430,869.68 | 2,530,744.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,130,552.16 | 85,303,620.58 | -87,464,132.68 | 90,625,296.08 | 19,004,146.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,279.98 | -17,526,102.70 | 8,809,192.87 | 12,007,062.91 | 20,975,246.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,909,832.14 | 102,829,723.28 | -96,273,325.55 | 78,618,233.17 | -1,971,100.06 |
| (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 | -47,909,832.14 | 102,829,723.28 | -96,273,325.55 | 78,618,233.17 | -1,971,100.06 |
| (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 | -52,306,440.72 | 110,797,836.25 | -107,431,370.35 | 64,534,695.56 | -10,330,133.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,608.58 | -7,968,112.97 | 11,158,044.80 | 14,083,537.61 | 8,359,033.49 |
| 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 | -55,464,374.37 | 117,232,220.83 | -109,747,240.91 | 63,092,383.58 | -10,441,143.07 |
| 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 | - | -0.04 | 0.08 | -0.08 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.04 | 0.08 | -0.08 | 0.05 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,709,345.20 | -70,852,980.55 | 314,338.07 | -12,856,257.11 | 29,143,449.70 |
| 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 | 31,214,036.51 | -70,437,947.77 | 23,495.84 | -13,300,844.44 | 29,900,525.76 |
| 归属于少数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 | 495,308.69 | -415,032.78 | 290,842.23 | 444,587.33 | -757,076.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,200,486.94 | 31,976,742.73 | -95,958,987.48 | 65,761,976.06 | 27,172,349.64 |
| 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 | -21,092,404.21 | 40,359,888.48 | -107,407,874.51 | 51,233,851.12 | 19,570,392.21 |
| 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 | 4,891,917.27 | -8,383,145.75 | 11,448,887.03 | 14,528,124.94 | 7,601,957.43 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |