| 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 | 8,251,091,695.05 | 16,770,186,349.56 | 13,693,739,626.58 | 11,066,339,596.55 | 8,142,341,159.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,251,091,695.05 | 16,770,186,349.56 | 13,693,739,626.58 | 11,066,339,596.55 | 8,142,341,159.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,324,800.38 | 16,865,568,355.77 | 14,091,992,249.83 | 11,436,130,873.85 | 8,370,772,088.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,651,506.63 | 16,070,175,496.30 | 13,327,256,554.52 | 10,812,199,878.65 | 7,814,589,262.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,120.41 | 10,200,211.92 | 8,680,022.26 | 8,874,725.48 | 5,379,603.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,387,664.01 | 63,905,672.49 | 22,787,709.31 | 23,223,399.32 | 22,726,777.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,635,697.41 | 46,206,516.31 | 96,830,170.73 | 80,777,077.67 | 90,770,481.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,010,758.17 | 565,659,126.93 | 398,384,137.92 | 332,007,651.20 | 272,480,757.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,031,053.75 | 109,421,331.82 | 238,053,655.09 | 179,048,141.53 | 164,825,206.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,430,953.35 | 188,323,738.30 | 187,249,300.67 | 212,293,229.91 | 155,905,376.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,211,865.35 | 139,000,534.11 | -85,472,461.74 | 18,821,294.92 | 14,832,743.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,039,506.05 | -224,815,697.72 | 17,280,550.36 | -18,148,943.57 | -5,913,582.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,753.34 | 16,088,278.16 | 44,479,320.13 | 17,896,813.38 | 3,053,627.27 |
| 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 | -26,429,627.60 | 74,941,731.07 | -112,845,085.96 | 26,584,058.59 | 22,775,897.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,075,315.30 | -34,597,753.59 | 39,261,727.87 | -13,736,568.58 | -28,913,847.86 |
| 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 | 5,666,170.15 | -48,597,754.76 | 11,030,460.59 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,803,238.62 | 326,039,910.97 | 158,854,427.63 | 178,818,898.19 | 43,218,410.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,692,866.45 | 63,188,598.97 | -250,982,223.76 | -177,531,329.33 | -193,857,300.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,811,561.49 | 822,818,863.90 | 74,109,638.57 | 8,869,240.15 | 5,487,352.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,431.94 | 205,663,597.92 | -1,098,321.53 | 9,957,310.13 | 2,498,218.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,991,736.90 | 680,343,864.95 | -175,774,263.66 | -178,619,399.31 | -190,868,165.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,967,916.95 | 167,355,081.65 | 20,223,004.82 | -2,305,465.44 | 35,500,839.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,959,653.85 | 512,988,783.30 | -195,997,268.48 | -176,313,933.87 | -226,369,005.50 |
| (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 | -121,959,653.85 | 494,805,921.66 | -195,997,268.48 | -176,243,908.87 | -226,369,005.50 |
| 终止经营净利润(元) | - | - | - | - | - | 18,182,861.64 | - | - | - |
| (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 | -108,376,973.15 | 563,896,097.05 | -164,024,999.46 | -135,296,339.89 | -161,185,737.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,582,680.70 | -50,907,313.75 | -31,972,269.02 | -41,017,593.99 | -65,183,267.79 |
| 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 | -99,309,321.20 | -88,113,790.97 | -204,328,808.03 | -130,491,794.47 | -157,865,612.43 |
| 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 | -0.03 | 0.13 | -0.04 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.13 | -0.04 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,332,499.77 | -70,770,964.91 | 202,392,489.70 | -31,157,555.74 | -145,660,027.17 |
| 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 | 26,723,708.36 | -2,313,588.28 | 128,360,075.22 | -16,161,505.82 | -111,786,029.30 |
| 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 | 43,608,791.41 | -68,457,376.63 | 74,032,414.48 | -14,996,049.91 | -33,873,997.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,627,154.08 | 442,217,818.39 | 6,395,221.22 | -207,471,489.61 | -372,029,032.67 |
| 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 | -81,653,264.79 | 561,582,508.77 | -35,664,924.24 | -151,457,845.71 | -272,971,767.00 |
| 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 | 30,026,110.71 | -119,364,690.38 | 42,060,145.46 | -56,013,643.90 | -99,057,265.67 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 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 | 2024-08-29 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 |