| 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 | 747,671,014.86 | 692,371,817.41 | 791,186,984.49 | 640,961,551.36 | 940,003,740.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,671,014.86 | 692,371,817.41 | 791,186,984.49 | 640,961,551.36 | 940,003,740.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,212,403.29 | 991,070,456.90 | 950,970,329.04 | 769,320,832.78 | 1,051,918,921.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,346,880.21 | 834,792,299.18 | 726,359,901.48 | 567,445,933.07 | 879,726,560.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,009,772.75 | 21,299,288.91 | 59,185,551.72 | 31,292,234.51 | 30,027,180.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,748.16 | 3,678,540.92 | 3,698,549.63 | 2,099,019.85 | 1,073,123.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,768.99 | -36,959,857.74 | 11,183,865.05 | 25,346,904.13 | 9,709,146.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,840,865.49 | 76,439,078.18 | 28,877,194.35 | 44,686,905.88 | 26,509,255.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,491,367.69 | 91,821,107.45 | 121,665,266.81 | 98,449,835.34 | 104,873,654.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,238,544.26 | 96,831,531.35 | 94,155,068.20 | 99,826,664.55 | 103,074,480.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,414.16 | 12,042,797.38 | 3,778,232.16 | 11,726,149.11 | 7,150,485.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,710,016.07 | -161,950,598.87 | -9,069,259.59 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,976,863.83 | -525,455,101.17 | 85,769,690.84 | -188,054,433.20 | -27,345,109.03 |
| 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 | 9,645,362.66 | -86,803,959.00 | -141,173,576.93 | 61,499,969.95 | 36,468,286.33 |
| 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 | -1,677,948.14 | -42,352,060.16 | -46,856,729.61 | -15,636,898.32 | -15,584,671.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,458.73 | 71,868,494.16 | 636,642.50 | 61,514.95 | 674,786.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,030,298.97 | -999,357,052.93 | -223,764,546.60 | -264,367,706.41 | -102,117,216.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,813.96 | 7,209,245.93 | 522,609.75 | 1,061,024.56 | 23,257.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,412.65 | 902,159.44 | 1,284,262.60 | 227,542.43 | 1,519,464.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,422,897.66 | -993,049,966.44 | -224,526,199.45 | -263,534,224.28 | -103,613,423.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,278.69 | 2,349,270.02 | 20,205.63 | -2,404,430.27 | -186,390.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,286,618.97 | -995,399,236.46 | -224,546,405.08 | -261,129,794.01 | -103,427,032.89 |
| (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 | -164,286,618.97 | -995,399,236.46 | -224,546,405.08 | -261,129,794.01 | -103,427,032.89 |
| (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 | -161,761,392.19 | -992,192,730.12 | -223,480,828.92 | -260,394,529.99 | -102,773,328.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,525,226.78 | -3,206,506.34 | -1,065,576.16 | -735,264.02 | -653,704.44 |
| 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 | -170,915,195.71 | -853,271,319.21 | -302,742,138.32 | -306,905,392.75 | -155,881,052.51 |
| 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 | -0.09 | -0.55 | -0.12 | -0.14 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.55 | -0.13 | -0.14 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,902.84 | 80,951.13 | -1,297,487.98 | 491,935.05 | 30,018.35 |
| 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 | 432,902.84 | -211,057.22 | -1,297,487.98 | 491,935.05 | 30,018.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,853,716.13 | -995,318,285.33 | -225,843,893.06 | -260,637,858.96 | -103,397,014.54 |
| 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 | -161,328,489.35 | -992,403,787.34 | -224,778,316.90 | -259,902,594.94 | -102,743,310.10 |
| 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 | -2,525,226.78 | -2,914,497.99 | -1,065,576.16 | -735,264.02 | -653,704.44 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 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) | 带强调事项段的无保留意见 | 标准无保留意见 |