| 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 | 890,755,910.13 | 3,355,205,927.38 | 2,184,234,484.46 | 2,077,902,253.66 | 805,799,636.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,755,910.13 | 3,355,205,927.38 | 2,184,234,484.46 | 2,077,902,253.66 | 805,799,636.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,780,738.20 | 3,434,251,740.04 | 2,536,160,108.61 | 2,172,317,192.89 | 1,001,656,426.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,775,353.59 | 3,590,098,046.93 | 1,869,191,169.10 | 1,711,000,194.33 | 612,820,765.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,531,269.42 | 104,886,609.51 | 125,087,668.78 | 54,189,028.06 | 64,186,312.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,314,769.92 | 43,538,560.84 | 14,140,165.93 | 14,955,813.72 | 18,549,011.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,702,610.88 | -366,462,539.45 | 308,994,988.36 | 141,948,586.16 | 94,466,908.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,172,638.13 | 196,455,952.26 | 150,495,674.03 | 134,991,204.71 | 141,943,663.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,284,096.26 | -134,264,890.05 | 68,250,442.41 | 115,232,365.91 | 69,689,764.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,085,813.49 | 148,254,796.02 | 95,453,793.15 | 120,211,976.69 | 90,943,081.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,434,749.96 | 293,906,818.98 | 26,616,578.42 | 4,858,923.43 | 23,561,981.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,603.09 | -273,639,305.98 | -1,065,733.26 | -393,598.66 | 404,729.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,146,082.98 | -297,414,646.14 | -71,688,307.87 | 75,378,026.22 | 726,653.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 3,698.70 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,499.23 | 990,916,298.28 | 438,482,007.70 | 24,588,176.65 | 36,761,371.00 |
| 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 | - | - | 41,956,866.40 | -5,898,018.69 | 31,009,737.64 | 32,530,397.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,355,415.70 | 35,788,424.37 | 25,040,683.45 | 11,181,326.08 | 76,281,365.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,525,131.60 | 409,385,067.89 | 44,103,195.95 | 19,761,860.52 | -80,329,183.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,292.54 | 15,602,163.84 | 4,897,135.59 | 287,603.41 | 1,003,915.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,392,195.70 | 59,178,231.96 | 1,401,274.30 | 2,095,218.83 | 1,329,093.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,790,034.76 | 365,808,999.77 | 47,599,057.24 | 17,954,245.10 | -80,654,362.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,827,175.65 | 148,350,273.71 | -17,287,836.57 | -17,195,044.58 | 14,744,676.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,617,210.41 | 217,458,726.06 | 64,886,893.81 | 35,149,289.68 | -95,399,038.67 |
| (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 | -320,617,210.41 | 217,458,726.06 | 64,886,893.81 | 35,149,289.68 | -95,399,038.67 |
| (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 | -309,583,610.88 | 217,025,706.12 | 11,127,618.67 | 16,065,561.60 | -97,780,877.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,033,599.53 | 433,019.94 | 53,759,275.14 | 19,083,728.08 | 2,381,839.05 |
| 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 | -312,066,975.74 | 432,726,407.14 | -378,891,321.98 | 2,139,352.24 | -102,688,425.84 |
| 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 | -0.21 | 0.14 | 0.01 | 0.01 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,297.08 | 37,925,914.01 | 591,078.58 | 1,180,641.45 | 1,093,175.44 |
| 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 | 1,020,297.08 | 37,925,914.01 | 591,078.58 | 1,180,641.45 | 1,093,175.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,596,913.33 | 255,384,640.07 | 65,477,972.39 | 36,329,931.13 | -94,305,863.23 |
| 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 | -308,563,313.80 | 254,951,620.13 | 11,718,697.25 | 17,246,203.05 | -96,687,702.28 |
| 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 | -11,033,599.53 | 433,019.94 | 53,759,275.14 | 19,083,728.08 | 2,381,839.05 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |