| 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 | 1,814,988,762.29 | 2,081,660,720.47 | 1,913,785,087.90 | 2,136,439,002.22 | 1,796,777,127.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,988,762.29 | 2,081,660,720.47 | 1,913,785,087.90 | 2,136,439,002.22 | 1,796,777,127.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,711,797.16 | 3,043,631,638.71 | 2,640,923,142.30 | 2,985,526,355.44 | 2,670,113,317.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,097,221.46 | 2,236,122,672.40 | 1,971,248,357.04 | 2,324,565,766.33 | 2,021,659,332.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,567,178.90 | 331,412,498.11 | 268,008,129.81 | 267,845,021.69 | 283,189,579.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,667,562.58 | 18,156,990.28 | 15,637,681.03 | 15,973,330.37 | 15,732,710.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,778,232.59 | 72,704,210.33 | 36,451,229.70 | 24,968,528.44 | 20,270,828.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,547,563.85 | 199,603,438.38 | 144,049,237.25 | 114,755,688.91 | 99,674,114.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,054,037.78 | 185,631,829.21 | 205,528,507.47 | 237,418,019.70 | 229,586,751.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,514,591.41 | 218,856,459.00 | 222,607,559.02 | 275,258,303.05 | 258,300,368.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,863,777.96 | 23,577,175.66 | 27,030,240.67 | 38,843,758.57 | 30,643,863.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,536,518.74 | -324,723,145.87 | -43,140,082.27 | 8,188,586.22 | -9,497,808.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,287.47 | 114,446,340.10 | -969,065.45 | -12,540,608.44 | -9,480,103.43 |
| 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 | 45,230.64 | 283,286.64 | 345,181.20 | -154,736.40 | -138,072.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,040,002.96 | 422,588,639.91 | -7,972,494.52 | 144,291,095.42 | -32,930,864.22 |
| 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 | -40,662,758.16 | -21,779,762.74 | 687,202.21 | 65,092,263.54 | -30,788,188.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,215,954.81 | 27,547,820.85 | 33,131,101.42 | 22,318,161.24 | 21,018,600.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -630,021,721.10 | -721,857,706.07 | -745,455,401.02 | -686,982,374.21 | -904,370,332.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,045.60 | -1,293,781.57 | 42,450.07 | 427,082.19 | 1,777,287.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,782.29 | 4,537,273.94 | 61,634.30 | 71,951.98 | 31,465.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,999,457.79 | -727,688,761.58 | -745,474,585.25 | -686,627,244.00 | -902,624,510.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -668,415.22 | 101,221,051.90 | -6,254,382.10 | -2,327,024.82 | -139,056,034.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,331,042.57 | -828,909,813.48 | -739,220,203.15 | -684,300,219.18 | -763,568,476.32 |
| (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 | -629,331,042.57 | -828,909,813.48 | -739,220,203.15 | -684,300,219.18 | -763,568,476.32 |
| (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 | -530,380,333.17 | -708,381,574.89 | -620,374,430.32 | -546,236,058.66 | -630,343,194.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,950,709.40 | -120,528,238.59 | -118,845,772.83 | -138,064,160.52 | -133,225,282.27 |
| 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 | -588,890,738.28 | -1,136,353,511.01 | -655,512,910.78 | -659,590,815.30 | -650,105,873.03 |
| 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 | -0.38 | -0.51 | -0.45 | -0.39 | -0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.51 | -0.45 | -0.39 | -0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,391.17 | -1,434,798.67 | 121,364.49 | -75,082.26 | 192,890.51 |
| 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 | 22,391.17 | -1,434,798.67 | 121,364.49 | -75,082.26 | 193,154.12 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -263.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,308,651.40 | -830,344,612.15 | -739,098,838.66 | -684,375,301.44 | -763,375,585.81 |
| 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 | -530,357,942.00 | -709,816,373.56 | -620,253,065.83 | -546,311,140.92 | -630,150,039.93 |
| 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 | -98,950,709.40 | -120,528,238.59 | -118,845,772.83 | -138,064,160.52 | -133,225,545.88 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-03-21 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 |