| 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 | 1,112,184,199.98 | 885,140,817.10 | 1,966,751,149.11 | 1,145,061,560.23 | 777,734,696.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,184,199.98 | 885,140,817.10 | 1,966,751,149.11 | 1,145,061,560.23 | 777,734,696.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,913,570.63 | 941,166,466.41 | 1,697,186,938.14 | 921,279,769.79 | 833,002,359.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,964,194.62 | 569,985,162.09 | 1,315,171,224.89 | 549,302,448.20 | 466,500,281.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,406.26 | -432,270.82 | 1,327,455.33 | 1,457,335.97 | 1,447,366.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,262,305.39 | 14,802,736.04 | 13,463,478.07 | 12,749,048.94 | 10,901,422.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,069,299.89 | 32,044,783.81 | 34,305,410.40 | 34,534,766.15 | 30,964,311.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,115,942.53 | 132,056,492.86 | 126,273,716.78 | 117,605,932.63 | 118,257,741.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,550,421.94 | 192,709,562.43 | 206,645,652.67 | 205,630,237.90 | 204,931,235.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,666,551.46 | 206,055,601.38 | 217,173,773.31 | 210,794,719.23 | 210,458,082.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,312,307.01 | 8,474,963.65 | 9,967,392.27 | 10,627,824.81 | 13,330,100.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,912,476.63 | -47,392,450.87 | -35,520,317.66 | -1,145,888.34 | -4,985,053.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,675,700.59 | -87,195,498.31 | -14,514,175.10 | -30,336,202.69 | -1,723,013.34 |
| 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 | 3,064,094.40 | 13,195,606.80 | -3,061,732.52 | 6,565,218.52 | 439,573.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,314,564.79 | 248,004,626.06 | -1,580,593.72 | 32,605,741.04 | -12,539,157.36 |
| 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 | -8,291,253.97 | -1,941,932.63 | 31,896,201.74 | 13,146,072.37 | -88,174.81 |
| 净敞口套期收益(元) | - | - | - | 会员可见 | -181,675.57 | 2,809,332.87 | -46,756.35 | 40,611.45 | 356,970.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,840.89 | 4,827,966.17 | 27,972,542.23 | 5,755,173.04 | 7,262,815.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,672.79 | 76,568,293.21 | 243,174,090.56 | 238,160,037.78 | -65,529,503.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,845.27 | 2,739,563.14 | 7,277,393.98 | 4,439,370.08 | 4,725,418.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,464.75 | 19,398,181.52 | 61,888,007.75 | 6,204,252.21 | 12,721,920.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,852,292.27 | 59,909,674.83 | 188,563,476.79 | 236,395,155.65 | -73,526,004.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,239,828.89 | -45,911,880.27 | 54,453,858.75 | 47,307,882.07 | 23,168,113.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,092,121.16 | 105,821,555.10 | 134,109,618.04 | 189,087,273.58 | -96,694,118.70 |
| (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 | -33,092,121.16 | 105,821,555.10 | 134,109,618.04 | 189,087,273.58 | -96,694,118.70 |
| (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 | -34,871,267.83 | 104,566,900.83 | 132,004,707.46 | 186,449,461.12 | -98,644,070.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,146.67 | 1,254,654.27 | 2,104,910.58 | 2,637,812.46 | 1,949,951.56 |
| 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 | -33,555,409.87 | -137,231,048.50 | 199,079,550.93 | 176,869,411.92 | -90,435,944.25 |
| 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 | 0.03 | 0.04 | 0.06 | -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 | -0.01 | 0.03 | 0.03 | 0.06 | -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 | -27,727,890.53 | 39,933,092.64 | -49,083,698.06 | -5,963,828.17 | 24,876,677.48 |
| 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 | -27,727,890.53 | 39,933,092.64 | -49,083,698.06 | -5,963,828.17 | 24,876,677.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,820,011.69 | 145,754,647.74 | 85,025,919.98 | 183,123,445.41 | -71,817,441.22 |
| 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 | -62,599,158.36 | 144,499,993.47 | 82,921,009.40 | 180,485,632.95 | -73,767,392.78 |
| 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 | 1,779,146.67 | 1,254,654.27 | 2,104,910.58 | 2,637,812.46 | 1,949,951.56 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |