| 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 | 4,873,834,983.97 | 7,871,935,817.63 | 6,876,974,186.23 | 6,533,534,250.79 | 4,811,216,986.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,834,983.97 | 7,871,935,817.63 | 6,876,974,186.23 | 6,533,534,250.79 | 4,811,216,986.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,259,345.42 | 8,064,972,230.50 | 6,824,529,842.86 | 6,651,265,922.35 | 4,799,395,638.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,758,914.77 | 7,370,713,291.02 | 6,116,630,798.92 | 5,937,172,949.03 | 4,289,025,744.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,863,382.84 | 122,870,586.18 | 221,575,135.03 | 194,883,116.94 | 160,325,521.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,737,507.76 | 29,613,099.98 | 27,643,410.01 | 33,405,267.34 | 22,306,286.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,790,166.12 | 377,019,742.52 | 217,146,006.16 | 234,074,725.42 | 132,695,017.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,115,854.25 | 58,036,905.77 | 141,830,672.85 | 147,594,383.17 | 121,473,998.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,993,519.68 | 106,718,605.03 | 99,703,819.89 | 104,135,480.45 | 73,569,071.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,116,849.34 | 103,890,708.35 | 96,032,846.58 | 96,339,820.29 | 80,811,157.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,745.14 | 9,356,584.06 | 8,207,070.20 | 2,396,359.16 | 17,412,814.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,926.64 | -51,354,616.58 | -35,421,780.72 | -50,070,202.36 | -33,723,264.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,003,377.73 | -6,404,547.34 | -38,915,273.12 | -49,854,608.80 | -6,322,468.97 |
| 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 | 229,126.04 | -40,198,336.67 | -3,119.24 | -49,975,087.19 | -24,289.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,422.01 | -1,986,398.86 | 530,950.95 | 460,813.22 | 114,268.45 |
| 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 | 173,501.34 | -2,302,178.79 | 497,553.35 | -144,297.44 | -74,025.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,038,871.90 | 57,958,983.32 | 52,487,651.32 | 65,250,344.59 | 59,973,973.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,397,453.65 | -236,211,461.40 | 28,935,906.74 | -202,403,182.08 | 32,334,924.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,078.30 | 7,321,632.23 | 389,011.76 | 4,389,207.15 | 32,950.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,097.32 | 4,373,675.63 | 3,278,286.23 | 1,173,489.39 | 673,328.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,806,434.63 | -233,263,504.80 | 26,046,632.27 | -199,187,464.32 | 31,694,545.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,483,713.12 | -53,565,832.35 | 11,891,816.83 | -20,543,398.03 | 16,350,960.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,322,721.51 | -179,697,672.45 | 14,154,815.44 | -178,644,066.29 | 15,343,585.00 |
| (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 | 44,322,721.51 | -179,697,672.45 | 14,154,815.44 | -178,644,066.29 | 15,343,585.00 |
| (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 | 45,934,490.62 | -218,747,675.92 | 30,454,410.10 | -154,626,144.27 | 24,876,987.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,611,769.11 | 39,050,003.47 | -16,299,594.66 | -24,017,922.02 | -9,533,402.51 |
| 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 | 33,599,900.00 | -264,786,188.97 | 22,185,307.32 | -140,406,207.32 | 5,793,000.00 |
| 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 | 0.02 | -0.10 | 0.01 | -0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.10 | 0.01 | -0.07 | 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 | -135,376.46 | 244,228.77 | -61,027.23 | -17,461.36 | -2,701.81 |
| 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 | -135,376.46 | 244,228.77 | -61,027.23 | -17,461.36 | -2,701.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,187,345.05 | -179,453,443.68 | 14,093,788.21 | -178,661,527.65 | 15,340,883.19 |
| 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 | 45,799,114.16 | -218,503,447.15 | 30,393,382.87 | -154,643,605.63 | 24,874,285.70 |
| 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 | -1,611,769.11 | 39,050,003.47 | -16,299,594.66 | -24,017,922.02 | -9,533,402.51 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |