| 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 | 1,586,303,169.81 | 755,227,827.76 | 1,183,810,506.95 | 1,141,098,670.37 | 4,220,251,442.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,303,169.81 | 755,227,827.76 | 1,183,810,506.95 | 1,141,098,670.37 | 4,220,251,442.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,891,691.20 | 909,433,829.23 | 1,525,117,361.23 | 1,212,122,812.16 | 3,914,429,591.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,128,376.21 | 477,884,962.36 | 1,137,265,706.10 | 900,815,177.52 | 3,488,083,251.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,837,369.34 | 11,976,092.22 | 7,613,279.57 | 11,940,609.41 | 8,492,896.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,971,577.04 | 37,740,530.83 | 24,560,868.17 | 20,091,060.77 | 75,053,826.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,574,863.62 | 91,672,060.36 | 114,815,652.20 | 59,748,563.20 | 87,709,026.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,819,612.12 | 155,287,353.28 | 93,100,961.50 | 83,238,574.35 | 68,581,681.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,559,892.87 | 134,872,830.18 | 147,760,893.69 | 136,288,826.91 | 186,508,909.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -211,415,333.56 | -367,409,191.54 | -1,214,282.56 | 1,735.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,074,121.94 | -2,950,585.23 | -28,253,552.99 | 5,057,949.53 | -3,931,329.38 |
| 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 | 5,077,014.76 | 74,372,795.71 | 22,329,988.48 | -2,526,013.83 | 30,357,650.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,991,803.36 | 126,406,660.24 | -25,590,009.71 | 101,752,842.11 | 111,241,099.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,736.85 | 100,646,961.50 | 2,574,856.16 | 13,404,243.43 | 51,494,902.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,998,088.36 | -66,527,772.17 | -737,654,763.88 | 44,586,613.92 | 495,008,529.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,715,790.94 | 9,358,763.79 | 601,869,220.29 | 5,385,695.24 | 2,705,640.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,131.82 | 3,399,546.25 | 1,889,649.87 | 487,171.07 | 988,900.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,672,570.76 | -60,568,554.63 | -137,675,193.46 | 49,485,138.09 | 496,725,269.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,213,645.58 | 84,069,797.96 | -12,744,777.06 | 9,196,822.77 | 136,530,581.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,458,925.18 | -144,638,352.59 | -124,930,416.40 | 40,288,315.32 | 360,194,687.69 |
| (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 | 198,458,925.18 | -144,638,352.59 | -124,930,416.40 | 40,288,315.32 | 360,194,687.69 |
| (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 | 146,875,955.64 | -106,372,789.46 | 94,451,670.38 | 30,997,984.71 | 111,538,137.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,582,969.54 | -38,265,563.13 | -219,382,086.78 | 9,290,330.61 | 248,656,550.58 |
| 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 | -81,868,112.94 | -160,694,853.21 | -423,916,702.99 | 18,491,123.73 | 80,603,041.14 |
| 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 | 0.10 | -0.12 | 0.05 | - | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.12 | 0.05 | - | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,578,469.27 | 43,098,175.25 | 34,568,630.11 | -11,951,107.60 | 1,334,366.60 |
| 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 | -39,578,469.27 | 43,101,367.74 | 34,568,630.11 | -11,951,107.60 | 1,334,366.60 |
| 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 | 158,880,455.91 | -101,540,177.34 | -90,361,786.29 | 28,337,207.72 | 361,529,054.29 |
| 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 | 107,297,486.37 | -63,271,421.72 | 129,020,300.49 | 19,046,877.11 | 112,872,503.71 |
| 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 | 51,582,969.54 | -38,268,755.62 | -219,382,086.78 | 9,290,330.61 | 248,656,550.58 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |