| 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 | 4,135,605,298.80 | 3,259,115,793.12 | 2,734,296,414.99 | 2,648,323,181.87 | 2,513,586,246.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,605,298.80 | 3,259,115,793.12 | 2,734,296,414.99 | 2,648,323,181.87 | 2,513,586,246.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,273,852.91 | 4,263,825,774.50 | 3,871,694,531.05 | 3,887,621,083.37 | 2,989,801,883.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,595,361.48 | 3,680,572,144.32 | 3,263,470,768.56 | 3,025,460,577.07 | 2,294,939,947.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,345,151.92 | 44,069,872.23 | 164,668,746.74 | 253,874,600.88 | 231,203,269.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,341,766.10 | -475,634.16 | 17,646,840.27 | 17,824,321.64 | 27,571,297.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,412,515.40 | 78,277,619.89 | 146,932,145.20 | 142,809,779.76 | 102,453,621.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,805,992.29 | 250,844,274.27 | 206,350,937.64 | 297,594,635.96 | 203,830,029.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,065.72 | 210,537,497.95 | 72,625,092.64 | 150,057,168.06 | 129,803,716.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,890,892.76 | 163,471,411.68 | 166,962,497.83 | 157,100,344.19 | 133,400,859.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,456.95 | 17,517,233.86 | 14,379,258.39 | 12,574,376.17 | 14,690,370.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,489,093.20 | -1,555,506,132.40 | -270,030,727.44 | -723,272,398.38 | -443,183,100.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,198,518.82 | 13,683,679.59 | -10,327,337.09 | 1,622,361.28 | -10,244,421.88 |
| 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 | -601,800.00 | -254,211,049.89 | 69,794.34 | 41,583,760.63 | 3,690,217.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,526.52 | -934,365.25 | 21,269.47 | -34,010,068.77 | -22,750,771.65 |
| 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 | -26,776.55 | - | - | - | -18,077.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,673,070.72 | 74,039,086.90 | 58,520,828.39 | 65,515,764.54 | 856,055,704.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,123,386.26 | -2,732,475,316.88 | -1,359,929,163.91 | -1,863,337,449.76 | -141,102,748.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,850.18 | 1,320,481.05 | 1,719,005.31 | 3,184,456.10 | 1,237,601.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,596.53 | 323,727,073.62 | 5,596,142.25 | 18,083,497.08 | 3,977,262.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,718,132.61 | -3,054,881,909.45 | -1,363,806,300.85 | -1,878,236,490.74 | -143,842,410.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,550,830.87 | -512,105,098.98 | -257,724,988.06 | -224,736,720.72 | -52,625,500.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,167,301.74 | -2,542,776,810.47 | -1,106,081,312.79 | -1,653,499,770.02 | -91,216,910.46 |
| (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 | -313,167,301.74 | -2,542,776,810.47 | -1,106,081,312.79 | -1,653,499,770.02 | -91,216,910.46 |
| (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 | -300,422,024.47 | -2,488,230,657.13 | -1,086,484,560.83 | -1,653,499,770.01 | -91,216,910.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,745,277.27 | -54,546,153.34 | -19,596,751.96 | -0.01 | -0.04 |
| 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 | -466,236,821.54 | -1,939,880,540.76 | -1,130,609,106.27 | -1,723,490,958.02 | -758,818,257.32 |
| 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 | -0.16 | -1.36 | -0.59 | -0.90 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -1.36 | -0.60 | -0.90 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,979,601.65 | 23,161,415.30 | -36,590,010.46 | 11,520,050.88 | -4,639,654.75 |
| 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 | -3,979,601.65 | 23,161,415.30 | -36,590,010.46 | 11,520,050.88 | -4,639,654.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,146,903.39 | -2,519,615,395.17 | -1,142,671,323.25 | -1,641,979,719.14 | -95,856,565.21 |
| 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 | -304,401,626.12 | -2,465,069,241.83 | -1,123,074,571.29 | -1,641,979,719.13 | -95,856,565.17 |
| 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 | -12,745,277.27 | -54,546,153.34 | -19,596,751.96 | -0.01 | -0.04 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-08 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 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |