| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,409,477.97 | 3,508,516,037.66 | 3,297,221,477.46 | 3,034,281,969.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,409,477.97 | 3,508,516,037.66 | 3,297,221,477.46 | 3,034,281,969.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,051,562.53 | 2,934,866,768.23 | 2,794,509,406.48 | 2,492,369,777.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,400,675.90 | 2,516,642,238.73 | 2,377,784,584.80 | 2,082,960,227.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,271,187.55 | 185,904,068.67 | 197,968,150.19 | 194,240,986.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,864,962.07 | 30,461,323.33 | 31,845,805.68 | 25,522,301.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,208,631.34 | 45,410,308.41 | 43,240,120.32 | 46,879,474.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,505,695.41 | 129,213,277.05 | 128,512,381.44 | 140,374,819.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,800,410.26 | 27,235,552.04 | 15,158,364.05 | 2,391,968.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,758,841.97 | 66,597,222.02 | 65,752,046.75 | 59,829,487.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,566,405.79 | 37,997,708.00 | 48,209,544.27 | 56,945,836.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,534,078.72 | -120,709,746.39 | -102,206,261.16 | -60,192,169.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,125.12 | -23,981,026.34 | -15,316,463.42 | 1,132,122.90 |
| 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 | -3,807,055.37 | 6,002,623.89 | -90,943.45 | 2,162,579.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,930,276.17 | 10,150,125.84 | 11,223,584.12 | 3,273,472.25 |
| 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 | 12,468,075.58 | 8,626,641.98 | 5,811,777.59 | 2,972,272.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,537,547.46 | 49,285,480.33 | 112,561,621.21 | 58,098,652.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,673,672.73 | 494,066,664.13 | 508,174,047.17 | 546,935,659.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,596.51 | 1,383,157.86 | 1,317,276.15 | 645,270.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,355.36 | 3,592,988.57 | 1,409,128.60 | 1,602,692.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,180,431.58 | 491,856,833.42 | 508,082,194.72 | 545,978,236.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,922,953.99 | 39,499,459.09 | 21,500,420.20 | 38,576,620.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,103,385.57 | 452,357,374.33 | 486,581,774.52 | 507,401,615.96 |
| (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 | -62,103,385.57 | 452,357,374.33 | 486,581,774.52 | 507,401,615.96 |
| (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 | -47,892,989.93 | 380,692,663.43 | 413,028,737.93 | 444,789,571.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,210,395.64 | 71,664,710.90 | 73,553,036.59 | 62,612,044.11 |
| 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 | -74,336,731.42 | 369,401,321.64 | 349,315,912.75 | 418,751,274.86 |
| 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 | 0.18 | 0.19 | 0.21 |
| 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 | 0.18 | 0.19 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,420,951.35 | -340,141.34 | 3,804,137.40 | 5,991,156.13 |
| 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 | -3,420,951.35 | -340,141.34 | 3,804,137.40 | 5,991,156.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,524,336.92 | 452,017,232.99 | 490,385,911.92 | 513,392,772.09 |
| 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 | -51,313,941.28 | 380,352,522.09 | 416,832,875.33 | 450,780,727.98 |
| 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 | -14,210,395.64 | 71,664,710.90 | 73,553,036.59 | 62,612,044.11 |
| 公告日期 | 2026-03-06 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-18 00:00:00 | 2024-08-20 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |