| 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 | 4,804,304,603.00 | 5,396,094,182.94 | 4,463,778,802.55 | 5,067,538,794.53 | 3,752,317,241.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,804,304,603.00 | 5,396,094,182.94 | 4,463,778,802.55 | 5,067,538,794.53 | 3,752,317,241.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,251,099.17 | 5,392,633,442.51 | 4,398,027,053.54 | 4,948,659,584.71 | 3,842,122,530.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,092,727,486.62 | 4,719,470,940.67 | 3,741,140,228.53 | 4,318,904,431.23 | 3,219,349,892.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,452,674.89 | 247,683,287.71 | 263,233,752.25 | 321,662,863.13 | 204,416,331.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,257,646.12 | 37,011,099.83 | 24,566,385.48 | 29,263,211.35 | 26,032,697.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,357,311.72 | 66,714,000.15 | 59,011,612.73 | 67,738,194.67 | 50,616,000.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,886,811.44 | 195,067,971.07 | 151,764,272.28 | 89,439,359.98 | 227,551,524.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,569,168.38 | 126,686,143.08 | 158,310,802.27 | 121,651,524.35 | 114,156,084.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,865,867.64 | 157,787,659.93 | 137,998,113.10 | 139,242,088.34 | 138,755,539.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,316.81 | 13,921,583.64 | 16,399,226.35 | 15,463,737.28 | 22,610,864.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,623,294.84 | -364,501,893.16 | 5,401,485.91 | 2,147,132.49 | -4,286,578.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,736,372.21 | -67,389,405.55 | 10,876,246.72 | -13,408,397.94 | -4,455,249.15 |
| 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 | -16,077,000.00 | -2,052,300.36 | 746,965.68 | -4,770,000.00 | -1,905,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,996,240.64 | -437,014,394.43 | -64,266,814.84 | -93,645,959.78 | 35,833,748.05 |
| 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 | -26,996,240.64 | -424,938,562.13 | -77,787,548.91 | -27,417,459.90 | 24,550,807.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,344,521.98 | 67,619,976.55 | 42,883,061.52 | 150,144,000.96 | 16,294,649.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,854,411.41 | -406,243,090.77 | 62,222,759.88 | 159,057,565.57 | -46,134,187.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,127.15 | 4,403,669.95 | 1,760,893.35 | 2,316,107.89 | 1,935,280.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,202.51 | 9,251,619.80 | 19,743,357.72 | 9,231,840.01 | 15,379,370.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,559,336.05 | -411,091,040.62 | 44,240,295.51 | 152,141,833.45 | -59,578,277.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,707,970.55 | -39,189,635.68 | 13,889,305.55 | 42,808,207.00 | 27,930,025.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,851,365.50 | -371,901,404.94 | 30,350,989.96 | 109,333,626.45 | -87,508,303.41 |
| (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 | 47,851,365.50 | -371,901,404.94 | 30,350,989.96 | 109,333,626.45 | -87,508,303.41 |
| (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 | 33,142,762.49 | -390,348,900.00 | 5,638,334.61 | 90,856,362.63 | -73,281,825.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,708,603.01 | 18,447,495.06 | 24,712,655.35 | 18,477,263.82 | -14,226,477.44 |
| 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 | 14,969,970.99 | -804,729,779.97 | 12,426,260.56 | 97,260,315.72 | -73,353,880.26 |
| 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 | -0.18 | - | 0.04 | -0.03 |
| 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 | -0.18 | - | 0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,715,823.65 | 237,745,263.18 | -362,866,288.24 | 44,949,152.29 | 350,171,001.60 |
| 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 | -2,761,905.64 | 237,738,000.93 | -362,851,314.46 | 44,957,903.36 | 350,156,051.49 |
| 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 | 46,081.99 | 7,262.25 | -14,973.78 | -8,751.07 | 14,950.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,135,541.85 | -134,156,141.76 | -332,515,298.28 | 154,282,778.74 | 262,662,698.19 |
| 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 | 30,380,856.85 | -152,610,899.07 | -357,212,979.85 | 135,814,265.99 | 276,874,225.52 |
| 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 | 14,754,685.00 | 18,454,757.31 | 24,697,681.57 | 18,468,512.75 | -14,211,527.33 |
| 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 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |