| 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 | 2,078,655,535.27 | 2,691,204,746.53 | 3,367,169,287.65 | 2,731,659,674.70 | 4,247,775,168.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,655,535.27 | 2,691,204,746.53 | 3,367,169,287.65 | 2,731,659,674.70 | 4,247,775,168.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,279,251.96 | 3,293,137,275.60 | 3,333,060,949.90 | 3,587,265,445.79 | 4,513,860,860.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,676,051.71 | 2,940,904,863.68 | 2,986,637,138.10 | 3,204,511,966.96 | 4,195,459,714.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,041,806.47 | 36,141,751.98 | 74,851,434.00 | 82,503,127.11 | 67,162,767.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,217,649.94 | 17,615,605.71 | 21,716,239.39 | 23,367,056.16 | 19,882,891.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,337,455.27 | 91,321,509.84 | 66,757,323.62 | 61,485,331.79 | 54,657,893.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,025,724.67 | 76,231,542.27 | 85,852,334.95 | 92,315,086.01 | 81,119,765.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,980,563.90 | 130,922,002.12 | 97,246,479.84 | 123,082,877.75 | 95,577,827.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,491,984.71 | 154,141,450.38 | 126,643,292.08 | 150,431,508.25 | 117,005,474.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,477,947.12 | 22,615,048.11 | 33,670,499.56 | 34,309,239.90 | 30,596,948.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,613.66 | -283,647,872.04 | -67,817,230.05 | -437,662,392.94 | -237,028,951.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,034,022.80 | 39,727,503.51 | -78,849,863.81 | 17,919,092.91 | -42,430,820.69 |
| 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 | -1,567,918.86 | -39,170,172.22 | -13,104,268.97 | 15,306,190.00 | -12,516,185.97 |
| 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 | -951,956.72 | -64,761,443.46 | 2,995,283.85 | 16,441,977.74 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,559.88 | -142,607,855.96 | 17,637,356.96 | 94,918,800.93 | 227,319,379.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,884,690.47 | -934,377,360.52 | -107,716,977.18 | -1,166,463,747.64 | -330,680,691.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,217.74 | 53,255.00 | 462,063.03 | -834,825.20 | 1,083,926.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,494.99 | 2,189,391.61 | 2,837,881.02 | 324,301.80 | 874,894.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,883,967.72 | -936,513,497.13 | -110,092,795.17 | -1,167,622,874.64 | -330,471,659.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,472,426.60 | -140,128,281.58 | -25,371,795.27 | -202,133,966.15 | -36,027,143.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,411,541.12 | -796,385,215.55 | -84,720,999.90 | -965,488,908.49 | -294,444,515.39 |
| (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 | -163,411,541.12 | -796,385,215.55 | -84,720,999.90 | -965,488,908.49 | -294,444,515.39 |
| (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 | -161,271,551.83 | -794,206,418.11 | -82,126,641.94 | -962,691,287.12 | -294,661,296.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,139,989.29 | -2,178,797.44 | -2,594,357.96 | -2,797,621.37 | 216,781.55 |
| 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 | -164,846,796.51 | -735,715,932.17 | -87,882,207.39 | -1,008,842,655.81 | -391,478,165.30 |
| 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 | -0.09 | -0.42 | -0.04 | -0.51 | -0.16 |
| 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 | -0.37 | -0.03 | -0.44 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,635,333.43 | 5,618,911.10 | -1,625,929.54 | 4,102.55 | 1,805,832.50 |
| 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 | -2,635,333.43 | 5,618,911.10 | -1,625,929.54 | 4,102.55 | 1,805,832.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,046,874.55 | -790,766,304.45 | -86,346,929.44 | -965,484,805.94 | -292,638,682.89 |
| 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 | -163,906,885.26 | -788,587,507.01 | -83,752,571.48 | -962,687,184.57 | -292,855,464.44 |
| 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 | -2,139,989.29 | -2,178,797.44 | -2,594,357.96 | -2,797,621.37 | 216,781.55 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-29 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 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |