| 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 | 6,781,676,648.75 | 9,084,682,100.11 | 8,241,633,678.72 | 9,308,537,591.12 | 8,206,867,298.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,781,676,648.75 | 9,084,682,100.11 | 8,241,633,678.72 | 9,308,537,591.12 | 8,206,867,298.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,233,085,136.12 | 9,685,328,514.09 | 9,216,751,422.87 | 9,624,620,627.65 | 8,725,676,118.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,230,974,716.76 | 8,516,506,297.82 | 8,215,785,266.51 | 8,575,969,137.42 | 7,683,025,342.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,941,275.92 | 327,264,762.41 | 229,316,370.50 | 264,269,023.21 | 244,002,313.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,679,969.63 | 61,040,037.57 | 51,418,430.70 | 57,295,514.73 | 65,348,494.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,479,719.17 | 393,945,523.09 | 340,584,318.27 | 325,174,542.29 | 427,993,442.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,467,291.22 | 231,086,663.62 | 244,080,825.74 | 247,351,095.62 | 170,057,034.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,542,163.42 | 155,485,229.58 | 135,566,211.15 | 154,561,314.38 | 135,249,490.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,890,399.86 | 165,806,481.55 | 134,851,688.66 | 146,819,945.81 | 137,648,598.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,359,329.30 | 14,444,772.96 | 9,784,715.84 | 11,705,086.34 | 10,867,686.33 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -147,229,892.76 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,233,913.05 | 1,328,333.12 | 3,307,614.35 | 18,600.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,368.43 | 13,230,139.66 | 6,305,210.05 | 34,783,047.05 | 804,714.56 |
| 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 | 2,991,969.99 | 4,846,388.97 | 5,980,965.00 | 3,207,972.71 | 811,062.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,719.46 | 52,446,299.19 | 7,033,010.68 | 5,910,171.19 | 5,779,154.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,451,732.82 | -683,433,780.94 | -960,451,190.30 | -452,658,874.08 | -515,262,954.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,691.03 | 7,083,314.91 | 12,986,390.80 | 4,627,866.29 | 2,809,949.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,214.95 | 1,828,554.10 | 50,000.00 | 1,790.37 | 325,061.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,859,256.74 | -678,179,020.13 | -947,514,799.50 | -448,032,798.16 | -512,778,066.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,600.47 | -7,030,002.15 | 29,621,155.26 | 1,742,283.12 | 6,314,808.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,203,857.21 | -671,149,017.98 | -977,135,954.76 | -449,775,081.28 | -519,092,875.05 |
| (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 | -444,203,857.21 | -671,149,017.98 | -977,135,954.76 | -449,775,081.28 | -519,092,875.05 |
| (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 | -444,203,857.21 | -671,149,017.98 | -977,135,954.76 | -449,775,081.28 | -519,092,875.05 |
| 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 | -451,893,340.81 | -682,394,081.30 | -993,606,489.96 | -458,482,087.74 | -523,547,969.37 |
| 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 | -0.07 | -0.11 | -0.16 | -0.07 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.11 | -0.16 | -0.07 | -0.08 |
| 八、其他综合收益(元) | - | - | - | - | -2,790,000.00 | 34,008,535.23 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -2,790,000.00 | 34,008,535.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,993,857.21 | -637,140,482.75 | -977,135,954.76 | -445,847,181.28 | -519,092,875.05 |
| 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 | -446,993,857.21 | -637,140,482.75 | -977,135,954.76 | -445,847,181.28 | -519,092,875.05 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 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 |