| 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 | 1,631,494,936.47 | 2,641,933,248.16 | 2,039,935,124.41 | 2,600,178,572.54 | 2,604,050,812.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,494,936.47 | 2,641,933,248.16 | 2,039,935,124.41 | 2,600,178,572.54 | 2,604,050,812.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,622,309.99 | 3,775,303,103.24 | 2,083,097,650.59 | 2,581,164,755.28 | 2,607,222,951.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,405,233.96 | 2,951,610,137.22 | 1,734,865,552.16 | 2,267,544,207.37 | 2,252,161,511.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,167,425.46 | 103,430,659.84 | 75,594,215.32 | 73,008,371.53 | 85,009,490.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,988,207.91 | 29,816,492.65 | 21,226,705.25 | 28,542,672.67 | 18,619,503.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,723,482.52 | 202,037,775.79 | 82,835,030.34 | 75,385,374.96 | 97,606,793.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,556,915.19 | 504,707,269.39 | 165,263,485.56 | 138,192,350.59 | 167,943,981.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,218,955.05 | -16,299,231.65 | 3,312,661.96 | -1,508,221.84 | -14,118,329.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,493,446.77 | 9,416,803.30 | 11,965,823.91 | 18,057,774.26 | 17,340,095.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,895,585.52 | 12,384,310.04 | 11,622,947.48 | 19,770,968.05 | 31,263,585.29 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,665.57 | -513,827,080.36 | -288,660.92 | 1,380,090.70 | 2,309,736.81 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,603,495.05 | -31,812,649.86 | 5,453,404.63 | -1,199,347.45 | -2,386,893.38 |
| 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 | -1,603,495.05 | -31,424,035.86 | -1,799,215.72 | -1,588,171.45 | -2,386,893.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,703,163.14 | 3,558,564.65 | 18,061,103.80 | 15,279,331.64 | 22,817,686.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,407,449.60 | -4,230,423,221.81 | -19,907,923.42 | 34,540,453.44 | 19,580,220.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,689.45 | 7,725,859.48 | 6,211,622.63 | 909,752.60 | 1,035,088.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,040.95 | 56,039,437.29 | 552,506.00 | 1,202,518.45 | 62,800,981.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,702,098.10 | -4,278,736,799.62 | -14,248,806.79 | 34,247,687.59 | -42,185,672.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,238,224.33 | -88,967,382.65 | 8,869,684.92 | 30,151,586.92 | 14,296,260.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,463,873.77 | -4,189,769,416.97 | -23,118,491.71 | 4,096,100.67 | -56,481,932.34 |
| (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 | 7,463,873.77 | -4,189,769,416.97 | -23,118,491.71 | 4,096,100.67 | -56,481,932.34 |
| (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 | 7,396,081.80 | -4,184,071,358.19 | -25,358,042.98 | 7,567,184.24 | -26,395,575.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,791.97 | -5,698,058.78 | 2,239,551.27 | -3,471,083.57 | -30,086,357.25 |
| 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 | -14,248,955.22 | -3,923,358,820.96 | -40,413,742.52 | -3,835,131.74 | -4,880,629.77 |
| 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 | - | -0.95 | -0.01 | - | -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 | - | -0.95 | -0.01 | - | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -137,387.49 | -130,261,693.90 | -186,976.43 | -46,799.38 | 190,051.69 |
| 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 | -137,387.49 | -130,261,693.90 | -186,976.43 | -46,799.38 | 190,051.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,486.28 | -4,320,031,110.87 | -23,305,468.14 | 4,049,301.29 | -56,291,880.65 |
| 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 | 7,258,694.31 | -4,314,333,052.09 | -25,545,019.41 | 7,520,384.86 | -26,205,523.40 |
| 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 | 67,791.97 | -5,698,058.78 | 2,239,551.27 | -3,471,083.57 | -30,086,357.25 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |