| 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 | 1,754,077,010.26 | 3,561,449,989.41 | 2,935,353,690.89 | 2,403,850,145.58 | 1,801,337,075.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,077,010.26 | 3,561,449,989.41 | 2,935,353,690.89 | 2,403,850,145.58 | 1,801,337,075.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,784,567.24 | 2,992,478,726.45 | 2,559,393,441.41 | 2,271,847,226.60 | 2,107,445,751.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,388,282.00 | 1,815,617,697.83 | 1,601,814,800.99 | 1,409,684,315.57 | 1,296,222,659.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,972,250.40 | 17,469,042.21 | 11,948,623.26 | 12,377,324.35 | 13,166,822.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,678.94 | 4,437,430.47 | 949,414.76 | 1,233,525.15 | 1,046,807.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,847,155.22 | 827,936,048.70 | 641,752,172.68 | 563,142,465.28 | 512,924,249.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,131,402.48 | 245,844,061.97 | 221,946,243.95 | 207,249,808.86 | 209,582,749.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,867,798.20 | 81,174,445.27 | 80,982,185.77 | 78,159,787.39 | 74,502,462.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,356,784.70 | 80,992,191.35 | 80,733,965.81 | 79,819,079.87 | 77,829,061.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,380.17 | 2,547,159.21 | 2,012,746.56 | 3,140,110.61 | 4,965,522.91 |
| 资产减值损失(元) | - | - | - | - | - | -39,919,925.20 | -242,094.75 | -85,036.87 | -237,756.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,502.75 | -46,220,048.18 | -54,038,414.48 | -23,962,090.31 | -23,816,348.92 |
| 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 | -50,297.45 | 2,977,282.25 | 7,720,507.73 | -7,318,661.92 | 1,031,655.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,367,598.10 | 21,744,257.89 | 6,457,228.93 | -7,454,161.31 | -8,298,436.14 |
| 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 | -13,415,025.52 | 12,270,143.21 | 6,450,154.87 | -12,208,305.68 | -23,139,333.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,652.97 | 7,501,899.78 | 6,451,778.80 | 1,667,719.78 | 6,296,773.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,085,706.92 | 513,336,644.20 | 338,494,491.52 | 92,384,905.68 | -331,625,529.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,878.78 | 3,635,290.84 | 755,857.92 | 1,883,993.06 | 1,686,245.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,031.55 | 13,360,137.35 | 2,818,305.08 | 7,143,682.71 | 4,712,134.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,952,859.69 | 503,611,797.69 | 336,432,044.36 | 87,125,216.03 | -334,651,419.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,334,975.51 | 175,163,602.95 | 46,805,676.22 | -13,104,542.76 | -25,336,918.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,617,884.18 | 328,448,194.74 | 289,626,368.14 | 100,229,758.79 | -309,314,500.19 |
| (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 | -297,617,884.18 | 328,448,194.74 | 289,626,368.14 | 100,229,758.79 | -309,314,500.19 |
| (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 | -275,338,119.16 | 257,605,196.30 | 240,409,725.47 | 70,840,938.23 | -286,618,131.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,279,765.02 | 70,842,998.44 | 49,216,642.67 | 29,388,820.56 | -22,696,368.56 |
| 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 | -282,322,715.31 | 244,107,851.73 | 232,661,875.67 | 77,497,151.16 | -302,013,523.95 |
| 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 | -0.07 | 0.06 | 0.06 | 0.01 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.06 | 0.07 | 0.01 | -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 | -16,587.45 | 320,569.03 | -868,800.83 | 1,130,046.67 | -379,156.94 |
| 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 | 4,639.57 | 128,750.27 | -771,120.37 | 1,085,779.99 | -384,750.24 |
| 归属于少数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 | -21,227.02 | 191,818.76 | -97,680.46 | 44,266.68 | 5,593.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,634,471.63 | 328,768,763.77 | 288,757,567.31 | 101,359,805.46 | -309,693,657.13 |
| 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 | -275,333,479.59 | 257,733,946.57 | 239,638,605.10 | 71,926,718.22 | -287,002,881.87 |
| 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 | -22,300,992.04 | 71,034,817.20 | 49,118,962.21 | 29,433,087.24 | -22,690,775.26 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-17 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |