| 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 | 2,250,288,860.57 | 2,419,939,102.52 | 2,450,429,357.09 | 3,260,079,423.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,288,860.57 | 2,419,939,102.52 | 2,450,429,357.09 | 3,260,079,423.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,983,714.86 | 2,595,595,767.72 | 2,574,049,572.89 | 3,277,194,593.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,871,752.43 | 1,904,675,341.90 | 1,921,299,717.00 | 2,544,710,578.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,195.57 | 2,376,734.27 | 1,560,136.17 | 1,734,748.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,085,324.13 | 21,917,993.46 | 15,064,749.93 | 24,799,420.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,897,254.53 | 499,176,467.07 | 489,677,792.36 | 555,276,509.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,075,385.10 | 140,435,239.03 | 119,416,762.33 | 123,285,854.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,055,803.10 | 27,013,991.99 | 27,030,415.10 | 27,387,481.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,499,815.68 | 28,510,802.86 | 29,191,587.66 | 29,934,177.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,154.62 | 6,611,248.41 | 6,581,040.99 | 8,951,666.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,076,629.52 | -105,593.11 | -4,118,332.44 | -2,013,809.07 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,946.73 | -31,871.73 | -1,256,398.71 | 2,104,694.04 |
| 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 | 4,001,992.35 | -131,871.73 | -1,256,398.71 | 2,100,508.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,965,651.27 | 6,727,090.66 | 21,896,450.76 | 1,819,623.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,980,161.19 | -164,618,909.96 | -102,817,085.20 | -14,317,870.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,862.04 | 696,994.83 | 305,611.52 | 805,571.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,045,116.35 | 18,962,337.73 | 4,338,594.13 | 12,068,906.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,648,415.50 | -182,884,252.86 | -106,850,067.81 | -25,581,204.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,087.31 | 5,630,998.61 | 8,388,003.86 | 2,455,909.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,940,502.81 | -188,515,251.47 | -115,238,071.67 | -28,037,114.89 |
| (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 | -192,940,502.81 | -188,515,251.47 | -115,238,071.67 | -28,037,114.89 |
| (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 | -196,709,151.80 | -189,565,697.97 | -117,477,411.49 | -24,512,162.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,648.99 | 1,050,446.50 | 2,239,339.82 | -3,524,952.03 |
| 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 | -172,857,202.53 | -182,594,172.67 | -137,085,574.85 | -15,895,863.68 |
| 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 | -0.29 | -0.28 | -0.17 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.28 | -0.17 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,978,002.81 | -188,515,251.47 | -115,238,071.67 | -28,037,114.89 |
| 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 | -196,746,651.80 | -189,565,697.97 | -117,477,411.49 | -24,512,162.86 |
| 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 | 3,768,648.99 | 1,050,446.50 | 2,239,339.82 | -3,524,952.03 |
| 公告日期 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |