| 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 | 1,874,923,564.60 | 1,750,037,914.73 | 1,827,939,292.33 | 2,659,772,879.28 | 3,714,187,339.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,923,564.60 | 1,750,037,914.73 | 1,827,939,292.33 | 2,659,772,879.28 | 3,714,187,339.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,646,757.87 | 1,898,895,055.67 | 2,120,940,650.83 | 2,942,845,731.23 | 3,704,427,501.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,742,673.13 | 1,701,651,128.15 | 1,869,453,416.67 | 2,808,101,538.01 | 3,500,392,514.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,079,639.34 | 29,759,573.12 | 57,513,313.43 | 46,601,561.29 | 64,845,942.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,019,056.98 | 13,374,514.68 | 12,224,490.30 | 8,796,302.62 | 13,064,153.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,914,051.99 | 20,968,253.56 | 15,815,703.85 | 6,309,783.69 | 19,680,675.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,989,643.02 | 108,336,135.83 | 96,744,673.95 | 33,333,266.53 | 64,337,188.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,901,693.41 | 24,805,450.33 | 69,189,052.63 | 39,703,279.09 | 42,107,026.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,472,541.21 | 44,964,173.06 | 69,003,278.96 | 50,392,013.28 | 56,197,630.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,925,897.61 | 5,891,085.17 | 4,439,697.95 | 7,157,452.82 | 9,584,278.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,734,313.62 | -33,939,905.38 | -27,309,750.88 | -63,836,039.53 | -6,846,132.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,568,379.29 | -2,219,361.96 | 292,577.20 | -2,818,768.70 | -2,002,531.33 |
| 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 | - | - | - | 90,181.70 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,608.96 | -1,966,995.73 | 1,874,673.81 | 1,219,597.87 | 3,896,133.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,663.81 | 12,579,462.35 | 4,951,911.53 | 93,620,144.20 | 6,811,458.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,331,464.04 | -174,114,021.64 | -313,138,748.51 | -254,136,574.90 | 11,626,163.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,862.49 | 688,452.46 | 761,689.83 | 342,464.96 | 434,439.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,642.35 | 2,336,223.06 | 1,068,474.86 | 164,282.53 | 314,460.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,981,243.90 | -175,761,792.24 | -313,445,533.54 | -253,958,392.47 | 11,746,143.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,091,825.33 | -1,501,813.86 | -62,928,142.19 | -67,868,352.05 | -8,007,981.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,889,418.57 | -174,259,978.38 | -250,517,391.35 | -186,090,040.42 | 19,754,125.07 |
| (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 | -105,889,418.57 | -174,259,978.38 | -250,517,391.35 | -186,090,040.42 | 19,754,125.07 |
| (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 | -105,889,418.57 | -174,259,978.38 | -250,517,391.35 | -186,090,040.42 | 19,754,125.07 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -217,212,178.05 | -382,722,115.88 | -344,772,897.64 | -219,392,726.80 | -170,901,190.99 |
| 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 | -0.46 | -0.76 | -1.10 | -0.82 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -0.77 | -1.09 | -0.82 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,376.28 | 115,039.40 | - | - | - |
| 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 | 9,376.28 | 115,039.40 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,880,042.29 | -174,144,938.98 | -250,609,216.76 | -186,090,040.42 | 19,754,125.07 |
| 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 | -105,880,042.29 | -174,144,938.98 | -250,609,216.76 | -186,090,040.42 | 19,754,125.07 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-10 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-15 00:00:00 | 2025-03-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |