| 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 | 2,977,188,009.24 | 2,755,168,843.37 | 2,405,980,960.79 | 2,756,572,168.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,188,009.24 | 2,755,168,843.37 | 2,405,980,960.79 | 2,756,572,168.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,197,812.02 | 2,904,712,444.60 | 2,700,324,092.62 | 2,847,123,836.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,949,844.50 | 2,623,402,165.10 | 2,337,296,511.04 | 2,564,485,645.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,489,105.49 | 39,188,442.58 | 86,675,790.19 | 61,041,371.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,237,704.60 | 17,883,484.53 | 16,336,877.79 | 17,274,467.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,187,292.76 | 22,760,894.36 | 20,491,864.06 | 23,696,068.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,343,269.45 | 122,414,294.40 | 151,734,711.38 | 95,029,919.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,990,595.22 | 79,063,163.63 | 87,788,338.16 | 85,596,363.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,103,513.31 | 70,470,891.61 | 81,659,420.75 | 78,160,491.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,441,330.60 | -18,387,628.46 | 23,621,763.76 | 512,413.95 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,029,314.92 | - | -33,993,305.98 | 5,721,148.41 |
| 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 | 583,679.28 | 1,057,474.45 | 9,221,826.90 | 54,960.63 |
| 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 | 249,405.62 | 1,057,474.45 | 9,218,826.90 | 54,960.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,125,872.49 | 15,366,127.32 | 23,013,211.74 | 28,224,757.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,184,269.70 | -133,119,999.46 | -295,958,549.42 | -56,045,641.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,628.44 | 1,736,029.09 | 848,527.34 | 2,561,311.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,952,779.02 | 1,046,300.95 | 654,714.17 | 461,794.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,685,420.28 | -132,430,271.32 | -295,764,736.25 | -53,946,123.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,732,500.94 | -857,431.09 | -12,420,496.68 | 117,258.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,952,919.34 | -131,572,840.23 | -283,344,239.57 | -54,063,382.71 |
| (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 | -278,058,665.42 | -102,856,280.04 | -255,939,718.83 | -44,266,406.25 |
| 终止经营净利润(元) | - | - | - | - | -12,894,253.92 | -28,716,560.19 | -27,404,520.74 | -9,796,976.46 |
| (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 | -293,647,685.06 | -100,649,884.75 | -248,986,526.10 | -37,439,035.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,765.72 | -30,922,955.48 | -34,357,713.47 | -16,624,346.85 |
| 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 | -271,669,144.78 | -114,164,997.58 | -267,310,503.45 | -58,010,416.72 |
| 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 | -0.12 | -0.04 | -0.10 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.04 | -0.10 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,952,919.34 | -131,572,840.23 | -283,344,239.57 | -54,063,382.71 |
| 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 | -293,647,685.06 | -100,649,884.75 | -248,986,526.10 | -37,439,035.86 |
| 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 | 2,694,765.72 | -30,922,955.48 | -34,357,713.47 | -16,624,346.85 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |