| 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 | 3,982,573,352.62 | 4,660,720,403.78 | 5,555,874,515.94 | 4,621,173,284.26 | 4,193,039,451.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,573,352.62 | 4,660,720,403.78 | 5,555,874,515.94 | 4,621,173,284.26 | 4,193,039,451.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,302,239.91 | 4,870,199,211.49 | 5,500,935,425.90 | 5,032,644,944.52 | 4,658,031,541.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,139,143.66 | 4,169,561,444.28 | 4,984,612,414.65 | 4,484,058,826.27 | 4,244,893,014.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,190,811.52 | 32,501,223.10 | 26,631,177.99 | 15,472,556.18 | 15,116,723.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,774,692.48 | 162,227,999.47 | 154,714,326.06 | 107,777,398.42 | 70,655,808.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,640,883.94 | 50,480,236.95 | 40,315,114.26 | 39,950,984.26 | 42,002,051.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,707,984.09 | 323,780,436.58 | 171,942,720.23 | 306,067,623.89 | 194,383,612.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,848,724.22 | 131,647,871.11 | 122,719,672.71 | 79,317,555.50 | 90,980,330.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,536,413.79 | 136,326,819.73 | 129,811,178.71 | 108,557,825.01 | 107,111,584.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,738,017.11 | 5,305,270.83 | 14,713,702.55 | 29,190,174.10 | 19,425,315.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,516,715.58 | -266,196,081.35 | -4,663,775.79 | -60,305,712.28 | -54,161,410.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,241,622.65 | -39,933,728.83 | 11,260,769.17 | 2,150,830.27 | -12,231,657.75 |
| 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 | -252,849.94 | -186,148.97 | 1,153,264.35 | 733,202.69 | -695,883.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,349.42 | 3,795,055.46 | 2,833,892.54 | -21,643,534.01 | 3,060,190.19 |
| 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 | -1,059,255.08 | 4,095,499.42 | 3,144,100.76 | -22,004,410.89 | 4,074,021.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,720,925.47 | 4,425,520.66 | 13,468,173.82 | 19,356,081.21 | 5,842,851.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,930,499.41 | -529,550,241.77 | 78,173,609.96 | -470,851,082.46 | -521,952,314.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,310.08 | 524,180.48 | 209,705.58 | 427,374.63 | 64,127.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,477.39 | 77,486,393.38 | 3,146,141.44 | 9,766,419.97 | 5,833,232.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -476,853,666.72 | -606,512,454.67 | 75,237,174.10 | -480,190,127.80 | -527,721,418.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,490,921.80 | -67,602,271.02 | 52,137,066.98 | -94,790,096.26 | -99,365,223.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,362,744.92 | -538,910,183.65 | 23,100,107.12 | -385,400,031.54 | -428,356,195.10 |
| (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 | -403,362,744.92 | -538,910,183.65 | 23,100,107.12 | -385,400,031.54 | -428,356,195.10 |
| (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 | -358,723,574.08 | -487,703,634.28 | 28,052,639.02 | -321,430,133.46 | -361,454,572.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,639,170.84 | -51,206,549.37 | -4,952,531.90 | -63,969,898.08 | -66,901,623.04 |
| 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 | -371,142,479.05 | -418,386,951.77 | 19,126,028.28 | -330,283,138.96 | -363,326,942.19 |
| 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 | -0.08 | -0.11 | 0.01 | -0.08 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.07 | -0.10 | 0.01 | -0.05 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,447,405.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,447,405.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,810,149.92 | -472,496,483.65 | 23,100,107.12 | -385,400,031.54 | -428,356,195.10 |
| 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 | -434,170,979.08 | -421,289,934.28 | 28,052,639.02 | -321,430,133.46 | -361,454,572.06 |
| 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 | -44,639,170.84 | -51,206,549.37 | -4,952,531.90 | -63,969,898.08 | -66,901,623.04 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |