| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,378,837.56 | 913,923,413.27 | 763,270,324.01 | 790,088,128.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,378,837.56 | 913,923,413.27 | 763,270,324.01 | 790,088,128.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,362,383.53 | 1,046,995,837.64 | 896,783,545.37 | 985,365,538.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,240,850.69 | 833,765,368.71 | 684,471,125.57 | 791,163,176.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,910,926.82 | 36,067,614.27 | 32,964,790.47 | 32,078,112.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,763,014.73 | 8,481,379.57 | 12,032,310.77 | 9,922,275.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,176,124.86 | 21,453,386.03 | 22,262,327.97 | 16,045,074.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,853,328.59 | 98,765,238.81 | 98,144,072.72 | 89,170,558.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,418,137.84 | 48,462,850.25 | 46,908,917.87 | 46,986,341.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,553,803.67 | 49,269,141.67 | 48,841,031.70 | 50,186,984.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,326.63 | 888,807.89 | 1,294,316.81 | 3,228,542.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,522,954.60 | -489,434.34 | -2,116,261.40 | -1,524,306.16 |
| 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 | -12,498,482.10 | 1,749,665.79 | 1,158,813.65 | 1,721,753.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,335.73 | 1,656,446.02 | 3,402,106.34 | -6,767,501.77 |
| 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 | 3,423,608.17 | 832,451.79 | -20,115.32 | -7,432,830.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,015,939.21 | 16,533,709.14 | 8,503,580.54 | 10,589,753.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,982,460.52 | -114,277,052.74 | -122,629,193.99 | -191,163,837.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,257.80 | 2,040,070.08 | 1,255,767.66 | 334,703.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,910,220.71 | 845,681.72 | 2,586,803.90 | 250,203.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,898,423.43 | -113,082,664.38 | -123,960,230.23 | -191,079,337.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,002.74 | 2,856,162.63 | 2,409,387.97 | 1,864,158.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,303,426.17 | -115,938,827.01 | -126,369,618.20 | -192,943,495.82 |
| (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 | -452,303,426.17 | -115,938,827.01 | -126,369,618.20 | -192,943,495.82 |
| (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 | -449,903,663.06 | -96,924,908.99 | -101,488,214.73 | -155,869,080.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,399,763.11 | -19,013,918.02 | -24,881,403.47 | -37,074,415.37 |
| 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 | -428,711,946.54 | -110,477,250.56 | -109,566,467.44 | -161,012,476.12 |
| 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 | -0.41 | -0.09 | -0.09 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.09 | -0.09 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,420,361.15 | 11,374,760.80 | -12,985.83 | -781.25 |
| 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 | -3,420,361.15 | 11,374,760.80 | -12,985.83 | -781.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -455,723,787.32 | -104,564,066.21 | -126,382,604.03 | -192,944,277.07 |
| 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 | -453,324,024.21 | -85,550,148.19 | -101,501,200.56 | -155,869,861.70 |
| 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 | -2,399,763.11 | -19,013,918.02 | -24,881,403.47 | -37,074,415.37 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |