| 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 | 5,670,743,298.42 | 8,108,452,780.44 | 6,786,204,528.14 | 8,231,386,343.91 | 8,049,681,151.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,743,298.42 | 8,108,452,780.44 | 6,786,204,528.14 | 8,231,386,343.91 | 8,049,681,151.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,116,871.48 | 8,239,623,453.82 | 7,284,472,801.73 | 8,460,410,224.50 | 8,442,000,110.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,183,685.84 | 7,877,907,697.77 | 7,031,641,299.67 | 8,136,927,302.93 | 8,209,602,056.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,164,526.31 | 199,317,718.70 | 131,751,802.04 | 184,251,786.27 | 105,450,389.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,775,819.58 | 16,047,345.22 | 14,871,264.54 | 16,148,388.06 | 16,629,571.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,914,389.77 | 26,561,693.25 | 24,330,904.82 | 26,083,395.48 | 32,399,287.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,961,920.61 | 90,483,098.89 | 52,125,133.52 | 50,570,389.53 | 53,702,475.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,116,529.37 | 29,305,899.99 | 29,752,397.14 | 46,428,962.23 | 24,216,329.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,453,078.89 | 23,354,005.88 | 32,999,101.21 | 23,130,928.91 | 22,434,472.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,603,274.13 | 15,634,483.12 | 12,899,759.57 | 14,964,337.78 | 16,984,769.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,142,412.97 | -68,605,412.80 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,214,904.36 | - | - | - | - |
| 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 | -562,172.07 | 10,624,327.33 | -4,448,919.65 | 2,766,792.46 | 1,772,778.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,025.77 | -13,377,392.47 | -20,998,189.75 | -5,470,405.79 | -10,759,114.84 |
| 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 | 3,292,962.90 | -14,890,217.77 | -21,535,090.95 | -5,934,576.60 | -11,300,047.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,161,279.88 | 67,157,755.13 | 50,536,613.22 | 52,389,399.67 | 37,060,607.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,920,756.81 | -130,873,925.69 | -473,178,769.77 | -197,898,284.09 | -364,244,687.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,154.26 | 334,851.10 | 141,209.90 | 14,882,194.83 | 3,259,697.95 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 403,939.75 | 51,640,204.91 | 88,813.20 | 18,430.70 | 2,343,568.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,092,542.30 | -182,179,279.50 | -473,126,373.07 | -183,034,519.96 | -363,328,558.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,841.42 | 170,865,392.31 | -71,323,046.70 | -43,101,907.35 | -54,278,169.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,408,383.72 | -353,044,671.81 | -401,803,326.37 | -139,932,612.61 | -309,050,388.53 |
| (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 | -132,408,383.72 | -353,044,671.81 | -401,803,326.37 | -139,932,612.61 | -309,050,388.53 |
| (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 | -132,408,383.72 | -353,044,671.81 | -401,803,326.37 | -139,932,612.61 | -309,050,388.53 |
| 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 | -154,858,595.48 | -337,932,774.23 | -412,185,355.68 | -176,522,182.27 | -328,551,811.83 |
| 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 | -0.15 | -0.17 | -0.06 | -0.13 |
| 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 | -0.15 | -0.17 | -0.06 | -0.13 |
| 八、其他综合收益(元) | - | - | - | - | - | -912,681.11 | -126,459.58 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -912,681.11 | -126,459.58 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,408,383.72 | -353,957,352.92 | -401,929,785.95 | -139,806,153.03 | -309,050,388.53 |
| 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 | -132,408,383.72 | -353,957,352.92 | -401,929,785.95 | -139,806,153.03 | -309,050,388.53 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |