| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 5,973,387,459.78 | 24,342,565,838.81 | 17,070,990,337.10 | 10,837,074,787.18 | 4,880,079,621.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,387,459.78 | 24,342,565,838.81 | 17,070,990,337.10 | 10,837,074,787.18 | 4,880,079,621.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,699,104.61 | 23,974,024,303.82 | 16,837,803,460.64 | 10,860,634,389.71 | 5,094,879,358.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,643,087,435.93 | 22,208,823,613.26 | 15,518,598,027.78 | 9,999,856,418.80 | 4,676,859,361.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,638,376.28 | 101,524,602.56 | 102,372,770.92 | 69,770,066.51 | 44,890,002.39 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,297.58 | 11,611,222.02 | 8,706,636.96 | 4,449,862.14 | 1,417,935.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,188,984.84 | 44,246,289.85 | 31,078,222.85 | 20,118,936.72 | 9,185,839.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,012,903.65 | 436,959,637.84 | 319,502,017.87 | 217,793,236.30 | 83,608,226.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,500,536.71 | 867,197,119.65 | 620,744,151.71 | 395,655,665.08 | 206,867,137.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,499,569.62 | 303,661,818.64 | 236,801,632.55 | 152,990,204.16 | 72,050,854.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,694,218.68 | 286,128,861.05 | 225,460,459.42 | 145,000,606.02 | 68,775,914.79 |
| 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 | -1,653,886.30 | 3,370,543.06 | 366,926.42 | -2,882,214.98 | 121,520.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,708.16 | 20,115,406.40 | 19,916,703.25 | 17,388,542.50 | 2,292,807.37 |
| 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 | 414,423.05 | 1,678,183.12 | -44,948.06 | -152,492.97 | -179,804.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,808,434.07 | -16,370,028.96 | -16,057,410.68 | -20,896,561.63 | -21,834,638.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -69,648,612.41 | -758,280.38 | -495,579.34 | 20,327,130.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,630,273.44 | -58,642,959.41 | -28,887,319.94 | -750,202.32 | -8,330,996.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,649.89 | 38,750,352.00 | 23,820,839.03 | 17,236,885.80 | 11,915,382.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,661,880.59 | 286,116,235.67 | 231,588,334.16 | -13,958,732.50 | -210,308,531.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,652,899.05 | 85,825,039.61 | 23,858,652.92 | 17,467,359.67 | 4,912,724.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,143,838.41 | 102,119,033.69 | 34,022,242.68 | 23,857,654.03 | 12,763,759.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,152,819.95 | 269,822,241.59 | 221,424,744.40 | -20,349,026.86 | -218,159,565.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,518.79 | 13,903,627.19 | 8,666,199.79 | 11,110,916.84 | 6,207,146.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,277,338.74 | 255,918,614.40 | 212,758,544.61 | -31,459,943.70 | -224,366,712.75 |
| (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 | -80,277,338.74 | 255,918,614.40 | 212,758,544.61 | -31,459,943.70 | -224,366,712.75 |
| (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 | -77,051,603.93 | 355,415,994.80 | 253,720,924.26 | 4,657,048.50 | -197,512,579.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,225,734.81 | -99,497,380.40 | -40,962,379.65 | -36,116,992.20 | -26,854,133.64 |
| 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 | -70,739,386.63 | 296,791,157.67 | 240,682,996.32 | 3,586,253.88 | -179,418,310.00 |
| 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 | -0.05 | 0.25 | 0.18 | - | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.25 | 0.18 | - | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | 5,922,721.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | 5,922,721.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,277,338.74 | 261,841,335.40 | 212,758,544.61 | -31,459,943.70 | -224,366,712.75 |
| 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 | -77,051,603.93 | 361,338,715.80 | 253,720,924.26 | 4,657,048.50 | -197,512,579.11 |
| 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 | -3,225,734.81 | -99,497,380.40 | -40,962,379.65 | -36,116,992.20 | -26,854,133.64 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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