| 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 | 1,207,854,653.38 | 1,261,004,298.50 | 1,302,741,868.68 | 1,270,491,197.42 | 1,124,074,385.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,854,653.38 | 1,261,004,298.50 | 1,302,741,868.68 | 1,270,491,197.42 | 1,124,074,385.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,676,591.33 | 1,962,944,669.72 | 1,724,588,728.74 | 1,834,903,323.43 | 1,665,880,856.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,857,573.01 | 1,564,118,229.49 | 1,533,494,314.11 | 1,583,917,132.76 | 1,456,052,692.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,342,080.66 | 90,951,626.75 | 44,626,353.04 | 39,919,427.42 | 32,873,937.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521,977.33 | 8,127,299.99 | 8,274,463.12 | 8,241,799.07 | 8,188,708.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,982.09 | 9,636,707.58 | 8,307,522.62 | 8,769,620.66 | 8,310,884.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,468,396.89 | 22,756,899.46 | 29,387,312.61 | 31,383,881.04 | 25,855,511.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,320,581.35 | 267,353,906.45 | 100,498,763.24 | 162,671,462.48 | 134,599,122.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,219,725.79 | 178,758,751.95 | 177,892,746.87 | 150,170,593.44 | 140,319,008.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,938.05 | 6,249,899.84 | 4,131,990.55 | 7,380,879.55 | 6,437,526.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,020,715.96 | -65,263,063.66 | -87,511,429.76 | -86,987,311.07 | -112,637,474.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,587.85 | -1,265,561.38 | -2,593,909.86 | 107,477.84 | -183,703.70 |
| 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 | 164,931.51 | -872,986.31 | -1,764,191.78 | 2,738,835.62 | 1,336,986.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,695.08 | 5,919,992.08 | 8,412,899.03 | 3,564,420.86 | 1,984,119.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,978.97 | 7,592,573.70 | 7,699,978.97 | 7,521,778.99 | 8,956,678.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,593,460.50 | -755,829,416.79 | -483,754,398.06 | -637,466,923.77 | -642,349,863.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,000.00 | 30,800.41 | 114,203.37 | 377,000.00 | 839,153.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935.81 | 8,199.80 | - | - | 3,358.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.31 | -755,806,816.18 | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.31 | -755,806,816.18 | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 |
| (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 | -507,569,396.31 | -755,806,816.18 | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 |
| (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 | -507,569,396.31 | -755,806,816.18 | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 |
| 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 | -518,940,100.00 | -768,533,700.00 | -511,969,100.00 | -651,317,200.00 | -654,627,700.00 |
| 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 | -0.04 | -0.05 | -0.03 | -0.04 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.05 | -0.04 | -0.04 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.31 | -755,806,816.18 | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |