| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,265,768.14 | 833,693,882.98 | 865,928,878.72 | 883,032,681.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,265,768.14 | 833,693,882.98 | 865,928,878.72 | 883,032,681.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,368,591.50 | 928,696,764.53 | 851,915,271.63 | 888,773,270.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,549,401.82 | 705,946,508.03 | 706,648,562.96 | 704,528,143.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,801,656.14 | 57,077,388.48 | 26,387,553.29 | 16,274,520.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,158,860.36 | 4,530,785.87 | 5,150,995.22 | 3,645,850.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,626,245.20 | 35,325,336.27 | 35,820,371.56 | 35,938,577.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,250,482.26 | 43,124,868.64 | 24,040,154.91 | 43,629,458.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,981,945.72 | 82,691,877.24 | 53,867,633.69 | 84,756,719.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,385,227.06 | 77,091,082.71 | 53,601,443.13 | 78,607,315.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,348,516.50 | 1,954,674.42 | 1,635,662.84 | 3,740,086.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -247,902,068.18 | 486,197.63 | -979,716.53 | 980,064.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,864,280.67 | -95,213,605.60 | -15,769,511.30 | 43,826,736.29 |
| 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 | -79,725,650.91 | 30,727,975.30 | -37,844,177.41 | -46,505,110.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,828,535.98 | -9,067,427.91 | -8,590,737.54 | 6,097,034.61 |
| 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 | -1,601,055.66 | 926,782.40 | -6,807,041.79 | 8,370,800.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,695,644.45 | 14,051,394.69 | 20,326,531.17 | 18,249,679.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,971,766.25 | -152,698,499.86 | -25,971,419.52 | 16,683,847.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,394.45 | 847,088.61 | -1,604,839.34 | 3,761,275.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,536.73 | 241,171.55 | 5,452,561.13 | 382,382.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -726,244,908.53 | -152,092,582.80 | -33,028,819.99 | 20,062,740.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,389,978.20 | 745,641.01 | 13,211,026.76 | 4,340,914.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757,634,886.73 | -152,838,223.81 | -46,239,846.75 | 15,721,825.93 |
| (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 | -654,834,238.64 | -152,838,153.18 | -46,009,212.01 | 15,721,825.93 |
| 终止经营净利润(元) | - | 会员可见 | - | - | -102,800,648.09 | -70.63 | - | - |
| (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 | -790,858,362.53 | -140,850,907.93 | -63,403,113.64 | 4,077,937.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,223,475.80 | -11,987,315.88 | 17,163,266.89 | 11,643,888.34 |
| 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 | -717,726,240.88 | -167,828,447.93 | -33,931,967.06 | 41,167,857.66 |
| 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 | -0.93 | -0.17 | -0.07 | 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 | -0.93 | -0.17 | -0.07 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,266.87 | 6,060.56 | -14,800.10 | 15,756.74 |
| 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 | -19,266.87 | 6,060.56 | -14,800.10 | 15,756.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757,654,153.60 | -152,832,163.25 | -46,254,646.85 | 15,737,582.67 |
| 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 | -790,877,629.40 | -140,844,847.37 | -63,417,913.74 | 4,093,694.33 |
| 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 | 33,223,475.80 | -11,987,315.88 | 17,163,266.89 | 11,643,888.34 |
| 公告日期 | 2026-04-15 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |