| 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 | 3,155,331,161.20 | 4,249,779,289.25 | 3,877,283,429.65 | 5,165,571,103.41 | 2,947,152,942.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,331,161.20 | 4,249,779,289.25 | 3,877,283,429.65 | 5,165,571,103.41 | 2,947,152,942.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,700,663.12 | 4,286,548,862.94 | 3,901,731,471.18 | 5,186,751,404.50 | 3,024,887,132.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,470,804.26 | 3,935,541,290.69 | 3,436,499,430.91 | 4,770,428,220.01 | 2,649,079,405.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,739,941.16 | -57,873,553.10 | 107,451,803.71 | 106,826,970.39 | 53,811,629.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,206,880.31 | 19,565,354.50 | 12,932,294.15 | 14,775,536.06 | 8,958,908.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,314,227.91 | 156,818,193.53 | 142,516,028.43 | 133,028,555.89 | 135,176,069.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,945,414.06 | 128,816,830.08 | 149,171,799.00 | 130,143,044.60 | 124,202,606.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,023,395.42 | 103,680,747.24 | 53,160,114.98 | 31,549,077.55 | 53,658,511.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,155,798.73 | 113,264,468.36 | 74,438,204.59 | 80,272,053.15 | 54,504,237.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,808,938.74 | 22,537,140.24 | 21,181,865.20 | 23,492,308.46 | 13,617,631.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,429,099.30 | 15,651,998.36 | -23,934,493.42 | -2,756,640.69 | -18,653,091.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,674,588.62 | -64,137,977.02 | -893,703.41 | -5,285,467.39 | 72,926,284.15 |
| 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 | -2,366,010.21 | 10,415,708.43 | -938,279.76 | -14,679,472.07 | -7,836,218.14 |
| 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 | -2,366,010.21 | 20,011,907.72 | -3,051,472.60 | -14,679,472.07 | -7,877,145.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,163,895.95 | 80,919,178.01 | 53,411,085.68 | 72,160,173.85 | 71,528,228.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,278,169.13 | 6,503,050.74 | 12,604,767.24 | 29,696,681.25 | 40,275,582.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,659.74 | 8,748,701.55 | 4,020,877.01 | 1,899,240.97 | 3,558,210.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,946.62 | 12,593,768.94 | -7,763.79 | 2,216,056.60 | 260,108.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,166,456.01 | 2,657,983.35 | 16,633,408.04 | 29,379,865.62 | 43,573,684.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,206.97 | 16,071,133.70 | -21,936,530.45 | 10,605,445.79 | 19,388,030.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,875,662.98 | -13,413,150.35 | 38,569,938.49 | 18,774,419.83 | 24,185,653.27 |
| (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 | -197,875,662.98 | -13,413,150.35 | 38,569,938.49 | 18,774,419.83 | 24,185,653.27 |
| (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 | -197,918,328.32 | -13,610,280.36 | 38,569,938.49 | 18,941,738.72 | 24,392,617.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,665.34 | 197,130.01 | - | -167,318.89 | -206,963.97 |
| 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 | -207,730,743.11 | -36,366,522.50 | 22,479,980.87 | -3,551,988.44 | 15,507,161.23 |
| 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 | -0.03 | - | 0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | - | 0.01 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,113.05 | -6,958,086.44 | 374,262.57 | -915,958.39 | -590,940.90 |
| 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 | 36,113.05 | -6,958,086.44 | 374,262.57 | -915,958.39 | -590,940.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,839,549.93 | -20,371,236.79 | 38,944,201.06 | 17,858,461.44 | 23,594,712.37 |
| 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 | -197,882,215.27 | -20,568,366.80 | 38,944,201.06 | 18,025,780.33 | 23,801,676.34 |
| 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 | 42,665.34 | 197,130.01 | - | -167,318.89 | -206,963.97 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |