| 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 | 11,086,183,159.38 | 18,652,024,196.17 | 12,847,536,589.36 | 12,891,389,140.69 | 9,842,795,298.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,086,183,159.38 | 18,652,024,196.17 | 12,847,536,589.36 | 12,891,389,140.69 | 9,842,795,298.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,098,275,125.31 | 18,516,013,237.34 | 12,827,838,361.54 | 12,876,100,691.40 | 9,855,936,791.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,729,454,445.78 | 17,947,259,959.77 | 12,387,702,493.63 | 12,478,490,878.48 | 9,435,078,697.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,794.23 | 20,810,584.70 | 12,442,345.57 | 8,567,532.53 | 7,782,533.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,583,156.21 | 47,109,136.06 | 18,793,871.15 | 29,386,689.72 | 23,234,443.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,534,741.29 | 226,180,611.65 | 135,660,463.91 | 119,491,169.11 | 160,977,053.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,153,141.34 | 229,469,329.23 | 164,117,402.96 | 181,481,606.02 | 152,853,552.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,595,846.46 | 45,183,615.93 | 109,121,784.32 | 58,682,815.54 | 76,010,511.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,964,687.73 | 108,214,353.33 | 93,487,728.75 | 77,978,737.54 | 112,486,424.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,024.26 | 16,632,006.28 | 13,472,151.87 | 2,047,127.72 | 33,526,575.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,478.75 | -12,951,434.68 | 136,683.69 | 81,161.60 | 82,909.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,474.64 | -44,663,755.53 | 2,225,964.22 | -30,746,169.20 | -6,193,788.44 |
| 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 | 54,444,410.82 | 182,533,420.36 | 409,431,443.94 | -187,150,539.02 | -128,449,560.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,664,584.20 | -36,872,655.79 | -8,960,634.91 | -26,557,820.22 | -15,883,439.03 |
| 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 | -14,743,939.04 | -42,711,379.33 | -9,850,139.88 | -32,352,339.24 | -13,778,671.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,886,266.42 | 25,208,597.28 | 2,624,697.23 | 4,276,305.47 | 2,846,894.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,325,123.00 | 249,698,639.24 | 425,156,970.34 | -218,314,447.41 | -160,723,631.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,913.38 | 4,927,253.12 | 7,448,009.90 | 1,334,350.72 | 1,765,123.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,797.08 | 708,497.92 | -23,300.58 | 427,491.87 | 1,555,382.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,388,239.30 | 253,917,394.44 | 432,628,280.82 | -217,407,588.56 | -160,513,890.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,903,325.02 | 125,139,808.68 | 129,571,647.49 | -16,232,443.76 | -19,394,287.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,914.28 | 128,777,585.76 | 303,056,633.33 | -201,175,144.80 | -141,119,603.09 |
| (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 | 484,914.28 | 128,777,585.76 | 303,056,633.33 | -201,175,144.80 | -141,119,603.09 |
| (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 | -13,673,027.77 | 112,962,974.15 | 246,690,227.49 | -188,988,704.79 | -141,313,125.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,157,942.05 | 15,814,611.61 | 56,366,405.84 | -12,186,440.01 | 193,522.41 |
| 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 | -33,919,211.82 | -88,611,015.98 | -19,970,214.37 | -81,111,334.28 | -72,987,235.30 |
| 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 | -0.01 | 0.05 | 0.11 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.05 | 0.11 | -0.09 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -687,561.92 | 746,896.43 | -3,666,346.07 | 3,359,853.69 | -1,030,828.02 |
| 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 | -547,932.39 | -1,134,062.99 | -2,485,711.12 | 2,798,374.37 | -1,119,106.87 |
| 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 | -139,629.53 | 1,880,959.42 | -1,180,634.95 | 561,479.32 | 88,278.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,647.64 | 129,524,482.19 | 299,390,287.26 | -197,815,291.11 | -142,150,431.11 |
| 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 | -14,220,960.16 | 111,828,911.16 | 244,204,516.37 | -186,190,330.42 | -142,432,232.37 |
| 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 | 14,018,312.52 | 17,695,571.03 | 55,185,770.89 | -11,624,960.69 | 281,801.26 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |