| 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 | 6,953,167,892.62 | 7,133,746,038.60 | 4,535,684,506.24 | 8,192,105,512.76 | 7,418,287,826.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,116,407.62 | 7,128,267,809.54 | 4,534,150,729.93 | 8,185,833,272.61 | 7,416,233,345.66 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,485.00 | 5,478,229.06 | 1,533,776.31 | 6,272,240.15 | 2,054,480.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,457,758.25 | 7,230,949,673.64 | 4,509,060,208.06 | 8,244,154,854.18 | 7,384,005,841.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,566,559,832.57 | 6,841,623,284.42 | 4,109,118,372.03 | 7,783,748,661.86 | 6,879,708,694.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,198,998.07 | -34,032,708.45 | 45,768,373.42 | 18,370,781.57 | 37,526,537.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,116,396.27 | 114,046,207.47 | 26,082,806.90 | 72,510,815.51 | 54,611,005.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,573.38 | 2,332,579.65 | 1,753,772.57 | 1,599,552.60 | 4,694,177.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,412,216.00 | 222,411,917.42 | 143,657,801.02 | 186,903,130.36 | 242,691,335.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,249,741.96 | 84,568,393.13 | 182,679,082.12 | 181,021,912.28 | 164,774,089.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,146,444.24 | 169,922,513.39 | 153,562,271.98 | 168,391,845.33 | 145,010,015.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,658,497.42 | 8,270,517.49 | 13,375,402.97 | 12,688,372.52 | 16,664,938.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,294,556.61 | 27,349,347.01 | -3,089,161.77 | -7,024,676.32 | 33,889.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,983,119.56 | -369,601,785.97 | -67,881,275.45 | -35,148,067.27 | 15,892,089.14 |
| 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 | 153,500.00 | -53,744,509.39 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,302,852.01 | 25,761,017.43 | -154,540.29 | -16,732,318.24 | -14,726,015.92 |
| 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 | -9,891,295.56 | 18,367,438.67 | -17,143,761.12 | -20,028,641.93 | -17,461,551.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,968.30 | 18,595,210.83 | 15,414,592.78 | 4,594,813.54 | 5,826,029.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,007,100.75 | -388,493,609.17 | -22,064,456.67 | -60,310,956.43 | 57,052,265.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,964.43 | 4,516,343.72 | 7,508,923.90 | 6,640,684.98 | 3,497,572.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,992.14 | 2,568,491.27 | 1,215,349.85 | -437,384.57 | 330,787.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,711,128.46 | -386,545,756.72 | -15,770,882.62 | -53,232,886.88 | 60,219,049.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,752,332.45 | -5,804,304.57 | 18,176,297.01 | 10,520,455.04 | 14,154,872.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,463,460.91 | -380,741,452.15 | -33,947,179.63 | -63,753,341.92 | 46,064,176.90 |
| (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 | -41,463,460.91 | -380,741,452.15 | -33,947,179.63 | -63,753,341.92 | 46,064,176.90 |
| (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 | -42,970,900.68 | -383,657,734.38 | -33,786,004.43 | -63,478,598.17 | 44,636,018.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,439.77 | 2,916,282.23 | -161,175.20 | -274,743.75 | 1,428,158.84 |
| 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 | -51,326,376.33 | -499,478,608.98 | -55,714,929.74 | -117,985,385.42 | 22,278,176.76 |
| 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 | -0.21 | -0.02 | -0.03 | 0.02 |
| 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 | -0.21 | -0.02 | -0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,793,085.91 | 1,871,453.97 | 19,927,940.53 | -19,343,407.48 | -32,204,395.01 |
| 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 | 47,793,085.91 | 1,871,670.72 | 19,927,940.53 | -19,343,407.48 | -32,204,395.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,625.00 | -378,869,998.18 | -14,019,239.10 | -83,096,749.40 | 13,859,781.89 |
| 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 | 4,822,185.23 | -381,786,063.66 | -13,858,063.90 | -82,822,005.65 | 12,431,623.05 |
| 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 | 1,507,439.77 | 2,916,065.48 | -161,175.20 | -274,743.75 | 1,428,158.84 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-25 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |