| 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 | 1,237,319,940.87 | 1,591,013,941.17 | 2,983,902,003.59 | 252,712,272.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,319,940.87 | 1,591,013,941.17 | 2,983,902,003.59 | 252,712,272.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,050,422.62 | 1,663,117,929.94 | 2,992,244,464.92 | 284,423,756.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,275,353.77 | 1,482,117,424.65 | 2,796,829,564.17 | 178,960,018.75 |
| 研发费用(元) | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,084,655.54 | 12,640,532.81 | 22,199,707.51 | 18,147,899.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,769,426.29 | 48,061,916.51 | 63,418,404.76 | 7,773,058.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,794,104.18 | 45,250,286.72 | 45,403,716.60 | 35,649,573.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,873,117.16 | 75,047,769.25 | 64,393,071.88 | 43,893,205.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,946,535.50 | 81,982,501.60 | 75,047,033.51 | 53,734,290.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,018.91 | 7,008,661.20 | 10,717,104.25 | 9,935,811.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -991,244,674.65 | -188,027,117.82 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,565,499.87 | -2,646,467.72 | -2,371,675.24 | -1,199,449.35 |
| 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 | 392,454.87 | 421,995.54 | 239,386.86 | 238,618.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | -36,177,066.17 | 60,016,684.22 | 5,410,827.16 | 5,591,213.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -36,240,105.62 | 59,998,225.32 | 5,331,398.57 | 5,591,213.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,081,982,812.00 | -202,325,191.94 | -394,592,419.22 | -27,081,101.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,236.45 | 850,690.92 | 268,829.26 | 313,947.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | 23,730,450.48 | 465,834.02 | 53,121.15 | 6,591.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,104,629,026.03 | -201,940,335.04 | -394,376,711.11 | -26,773,744.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,421,064.17 | 15,454,299.49 | -8,182,887.28 | 2,034,658.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,119,050,090.20 | -217,394,634.53 | -386,193,823.83 | -28,808,403.49 |
| (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 | -1,119,050,090.20 | -217,394,634.53 | -386,193,823.83 | -28,808,403.49 |
| (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 | -1,044,827,805.54 | -177,545,252.05 | -319,394,659.31 | -26,597,661.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,222,284.66 | -39,849,382.48 | -66,799,164.52 | -2,210,742.07 |
| 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 | -1,045,139,395.56 | -177,812,084.35 | -319,868,380.76 | -26,892,454.07 |
| 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 | -0.77 | -0.13 | -0.24 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | -0.13 | -0.24 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,119,050,090.20 | -217,394,634.53 | -386,193,823.83 | -28,808,403.49 |
| 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 | -1,044,827,805.54 | -177,545,252.05 | -319,394,659.31 | -26,597,661.42 |
| 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 | -74,222,284.66 | -39,849,382.48 | -66,799,164.52 | -2,210,742.07 |
| 公告日期 | 2026-04-03 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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 |