| 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 | 2,353,096,106.05 | 3,283,404,619.01 | 4,527,865,231.18 | 6,862,759,006.54 | 11,395,682,504.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,096,106.05 | 3,283,404,619.01 | 4,527,865,231.18 | 6,862,759,006.54 | 11,395,682,504.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,893,892.70 | 3,506,533,390.65 | 4,404,161,755.78 | 5,958,370,400.95 | 9,323,352,619.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,765,338.48 | 2,350,024,429.12 | 3,189,051,526.69 | 4,965,290,934.98 | 8,427,082,289.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,359,676.59 | 275,818,253.38 | 234,198,757.26 | 227,265,173.83 | 234,083,332.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,249,068.99 | 24,004,023.07 | 22,528,155.82 | 38,772,866.53 | 50,142,915.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,769,907.27 | 714,486,310.63 | 820,642,441.47 | 620,424,684.53 | 495,132,349.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,481,190.63 | 87,173,690.84 | 104,024,313.05 | 91,985,501.49 | 110,948,123.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,268,710.74 | 55,026,683.61 | 33,716,561.49 | 14,631,239.59 | 5,963,609.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,046,267.69 | 63,142,116.61 | 34,485,362.66 | 24,744,255.17 | 24,481,823.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,310.84 | 8,868,066.40 | 10,578,819.60 | 17,518,485.05 | 29,661,965.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,798,435.14 | -13,142,264.70 | -14,391,706.14 | -10,977,366.19 | -1,028,496.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,057,502.18 | -10,726,975.34 | -208,402,972.13 | -55,876,588.98 | -340,794,403.21 |
| 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 | -1,928,650.82 | - | - | - | - |
| 加：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 | 13,012,999.37 | 26,106,658.18 | 4,720,324.30 | 4,830,537.10 | 6,155,388.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,215,068.99 | -220,898,647.86 | -94,412,048.96 | 842,460,599.24 | 1,736,662,374.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,162.30 | 31,404.12 | 1.40 | 19,565.67 | 18,524.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,212.47 | 3,395,847.86 | 337,447.58 | 3,541,076.64 | 2,915,829.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,602,119.16 | -224,263,091.60 | -94,749,495.14 | 838,939,088.27 | 1,733,765,069.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,475,964.78 | -92,118,667.57 | -11,053,068.47 | 62,363,971.83 | 276,020,821.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,126,154.38 | -132,144,424.03 | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 |
| (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 | -323,126,154.38 | -132,144,424.03 | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 |
| (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 | -323,126,154.38 | -132,144,424.03 | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 |
| 少数股东损益(元) | 会员可见 | 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 | -319,662,743.68 | -151,498,628.52 | -87,415,164.56 | 775,353,057.96 | 1,454,947,251.22 |
| 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 | -0.14 | -0.05 | -0.04 | 0.32 | 0.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.05 | -0.03 | 0.32 | 0.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,126,154.38 | -132,144,424.03 | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 |
| 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 | -323,126,154.38 | -132,144,424.03 | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |