| 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 | 4,019,901,336.43 | 5,846,480,767.84 | 6,574,813,661.79 | 6,300,191,114.47 | 5,415,666,045.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,901,336.43 | 5,846,480,767.84 | 6,574,813,661.79 | 6,300,191,114.47 | 5,415,666,045.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,658,870.34 | 5,933,956,443.53 | 6,791,166,188.41 | 6,384,268,548.14 | 5,448,409,139.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,928,579.71 | 5,846,999,684.16 | 6,663,009,778.97 | 6,278,030,121.13 | 5,367,405,749.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,049.17 | 4,508,917.82 | 4,570,449.93 | 5,067,984.86 | 2,418,720.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,788,641.06 | 10,881,365.99 | 11,714,426.17 | 15,567,355.06 | 12,262,617.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,141.58 | 4,498,343.19 | -3,318,001.58 | 6,524,533.17 | 6,727,840.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,927,324.29 | 29,864,961.17 | 25,063,724.22 | 21,699,957.54 | 24,674,286.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,573,134.53 | 37,203,171.20 | 90,125,810.70 | 57,378,596.38 | 34,919,924.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,136,524.60 | 55,386,208.31 | 79,681,444.53 | 82,524,001.44 | 55,264,848.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,317.25 | 2,220,720.10 | 4,916,798.85 | 9,591,856.22 | 9,713,927.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,218.72 | -10,425,120.46 | 37,208,860.94 | -37,061,270.63 | -23,737,254.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,432,069.26 | -91,907,946.32 | 19,505,468.32 | -14,882,525.01 | 18,812,098.59 |
| 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 | -2,273,324.74 | 27,314,383.85 | -27,234,020.90 | 4,640,750.90 | -2,231,020.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,564.57 | -76,346,287.38 | -33,959,161.12 | -8,290,177.98 | 2,681,324.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 38.83 | 1,807,886.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,077.58 | -2,288,286.13 | 8,373,742.14 | 1,329,654.38 | 536,616.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,854,143.45 | -241,564,654.21 | -212,512,811.21 | -138,851,281.85 | -36,706,786.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500.00 | 7,103,028.27 | 97,571.74 | 80,878.26 | 86,211.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,151.14 | 1,795,172.90 | 44,359.48 | 6,897.95 | 529.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,001,794.59 | -236,256,798.84 | -212,459,598.95 | -138,777,301.54 | -36,621,104.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,731,281.90 | -55,564,887.44 | -47,604,176.64 | -28,263,838.90 | -5,207,547.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,270,512.69 | -180,691,911.40 | -164,855,422.31 | -110,513,462.64 | -31,413,557.17 |
| (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 | -117,270,512.69 | -180,691,911.40 | -164,855,422.31 | -110,513,462.64 | -31,413,557.17 |
| (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 | -117,270,512.69 | -180,691,911.40 | -164,855,422.31 | -110,513,462.64 | -31,413,557.17 |
| 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 | -122,075,525.29 | -102,311,371.98 | -170,768,435.88 | -108,153,517.58 | -32,093,363.91 |
| 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 | -0.03 | -0.05 | -0.04 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.07 | -0.03 | -0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,067.53 | 570,057.48 | -364,093.42 | 98,592.51 | 35,584.85 |
| 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 | -34,067.53 | 570,057.48 | -364,093.42 | 98,592.51 | 35,584.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,304,580.22 | -180,121,853.92 | -165,219,515.73 | -110,414,870.13 | -31,377,972.32 |
| 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 | -117,304,580.22 | -180,121,853.92 | -165,219,515.73 | -110,414,870.13 | -31,377,972.32 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 |