| 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 | 2,003,633,077.50 | 1,082,553,881.64 | 2,189,573,175.98 | 2,448,756,344.02 | 1,892,057,814.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,633,077.50 | 1,082,553,881.64 | 2,189,573,175.98 | 2,448,756,344.02 | 1,892,057,814.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,226,155.51 | 1,448,275,542.04 | 2,467,959,411.73 | 2,738,662,082.05 | 2,150,116,187.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,534,930.50 | 1,234,775,919.14 | 2,303,575,529.06 | 2,536,134,225.77 | 1,891,500,880.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,024,380.04 | 22,071,173.46 | 39,733,249.86 | 60,900,621.47 | 125,588,096.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,795,671.04 | 15,468,851.71 | 16,055,228.82 | 15,171,931.40 | 14,210,881.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,747.45 | 9,039,346.62 | 7,450,354.86 | 9,767,053.39 | 7,964,909.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,634,377.00 | 131,086,973.30 | 52,495,803.82 | 61,245,950.38 | 71,586,246.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,693,049.48 | 35,833,277.81 | 48,649,245.31 | 55,442,299.64 | 39,265,174.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,159,622.89 | 50,090,929.06 | 55,103,722.08 | 61,062,815.83 | 49,996,595.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,045,630.34 | 9,263,999.28 | 6,403,788.53 | 7,456,026.55 | 11,929,257.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,551,152.41 | -387,571,459.08 | -123,295,854.55 | -122,151,300.54 | -36,988,920.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,610,425.25 | 16,924,900.99 | 21,091,718.81 | -43,375,460.84 | 36,732,744.94 |
| 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 | 7,941,651.29 | -5,237,150.03 | 2,374,981.90 | 2,869,538.79 | 3,486,753.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,281,449.02 | 1,258,667.96 | 13,762,193.69 | 26,865,304.16 | 67,019.83 |
| 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 | -219,152.62 | 577,482.82 | 646,150.80 | 612,917.25 | 323,086.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,401,603.40 | 8,336,205.32 | 6,707,618.27 | 5,689,998.78 | 10,078,573.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,367,343.44 | -729,863,779.34 | -358,341,503.80 | -422,774,572.82 | -244,874,666.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,067.68 | 225,135.47 | 383,646.48 | 588,765.45 | 548,275.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,297.05 | 5,989,010.93 | 5,677,337.93 | 2,226,484.57 | 878,725.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,688,572.81 | -735,627,654.80 | -363,635,195.25 | -424,412,291.94 | -245,205,117.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,144,890.72 | -65,650,448.81 | -14,676,032.23 | -54,180,510.12 | -32,590,369.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,543,682.09 | -669,977,205.99 | -348,959,163.02 | -370,231,781.82 | -212,614,747.44 |
| (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 | -201,543,682.09 | -669,977,205.99 | -348,959,163.02 | -370,231,781.82 | -212,614,747.44 |
| (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 | -167,109,754.82 | -516,000,973.21 | -305,835,969.22 | -331,135,931.06 | -184,679,966.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,433,927.27 | -153,976,232.78 | -43,123,193.80 | -39,095,850.76 | -27,934,781.19 |
| 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 | -182,461,471.39 | -518,613,831.73 | -319,713,584.25 | -343,109,984.53 | -192,016,630.74 |
| 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 | -0.60 | -1.88 | -1.09 | -1.19 | -0.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -1.88 | -1.08 | -1.19 | -0.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,732.54 | -31,957,486.34 | 54,260,966.34 | -153,240,994.17 | -74,518,338.29 |
| 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 | 1,873,732.54 | -31,957,486.34 | 54,260,966.34 | -153,240,994.17 | -74,518,338.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,669,949.55 | -701,934,692.33 | -294,698,196.68 | -523,472,775.99 | -287,133,085.73 |
| 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 | -165,236,022.28 | -547,958,459.55 | -251,575,002.88 | -484,376,925.23 | -259,198,304.54 |
| 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 | -34,433,927.27 | -153,976,232.78 | -43,123,193.80 | -39,095,850.76 | -27,934,781.19 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |