| 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 | 4,657,815,685.81 | 8,493,556,090.55 | 5,524,991,887.00 | 5,678,329,654.19 | 3,646,215,386.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,815,685.81 | 8,493,556,090.55 | 5,524,991,887.00 | 5,678,329,654.19 | 3,646,215,386.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082,422,863.56 | 7,583,324,547.83 | 5,651,490,526.18 | 5,561,858,136.11 | 4,303,630,464.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,250,768.85 | 4,549,005,266.12 | 3,265,270,436.41 | 3,318,562,853.73 | 2,258,326,914.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,960,540.25 | 854,494,746.12 | 1,104,579,797.39 | 1,090,314,995.42 | 842,211,844.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,518,838.89 | 67,350,258.28 | 23,105,695.67 | 29,641,329.27 | 23,853,844.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,983,611.43 | 1,530,345,286.92 | 926,838,542.03 | 861,164,653.03 | 765,067,742.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,328,333.27 | 557,153,156.54 | 286,137,161.45 | 232,494,546.85 | 379,624,086.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,380,770.87 | 24,975,833.85 | 45,558,893.23 | 29,679,757.81 | 34,546,033.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,151,590.17 | 72,339,851.94 | 45,410,823.67 | 39,357,794.48 | 37,689,796.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,978.30 | 46,045,995.90 | 8,924,333.01 | 11,392,933.99 | 6,528,577.45 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,463,532.33 | -81,855,059.12 | 844,610.69 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,266.19 | -622,781,861.61 | 771,940.41 | -343,466,640.54 | 143,300.67 |
| 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 | 2,307,950.85 | -41,553,241.89 | -34,933,744.41 | -58,196,411.80 | 112,766,329.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,050,302.27 | 91,063,205.93 | 470,961.44 | -9,595,073.03 | 11,034,490.34 |
| 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 | - | - | 92,686,743.73 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,524,610.15 | 497,054,814.86 | 213,510,954.13 | 113,065,913.70 | 209,304,306.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,550,314.93 | 757,848,690.86 | 55,300,819.95 | -207,423,581.07 | -323,343,766.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,232.90 | 25,526,577.22 | 1,450,630.68 | 5,512,447.22 | 6,957,054.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,030,069.53 | 13,515,575.73 | 5,369,520.81 | 62,444,760.72 | 11,404,083.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,276,151.56 | 769,859,692.35 | 51,381,929.82 | -264,355,894.57 | -327,790,796.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,272,253.05 | -160,400,845.05 | 4,545,603.22 | -141,334,569.25 | 19,251,110.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,548,404.61 | 930,260,537.40 | 46,836,326.60 | -123,021,325.32 | -347,041,906.47 |
| (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 | -216,548,404.61 | 930,260,537.40 | 46,836,326.60 | -123,021,325.32 | -347,041,906.47 |
| (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 | -193,251,729.36 | 903,866,896.59 | 56,961,383.78 | -100,197,587.01 | -300,468,030.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,296,675.25 | 26,393,640.81 | -10,125,057.18 | -22,823,738.31 | -46,573,876.27 |
| 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 | -227,810,135.04 | 656,369,813.42 | 14,866,411.30 | -42,556,412.97 | -440,542,522.82 |
| 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 | 0.39 | 0.02 | -0.04 | -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 | -0.08 | 0.39 | 0.02 | -0.04 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,958.88 | -458,401.77 | 197,291.80 | -113,641.15 | -530,152.45 |
| 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 | 280,929.77 | -214,600.05 | 544,256.86 | -537,005.65 | -364,182.35 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | 128,029.11 | -243,801.72 | -346,965.06 | 423,364.50 | -165,970.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,139,445.73 | 929,802,135.63 | 47,033,618.40 | -123,134,966.47 | -347,572,058.92 |
| 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 | -192,970,799.59 | 903,652,296.54 | 57,505,640.64 | -100,734,592.66 | -300,832,212.55 |
| 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 | -23,168,646.14 | 26,149,839.09 | -10,472,022.24 | -22,400,373.81 | -46,739,846.37 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-21 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-19 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |