| 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 | 1,231,860,428.21 | 1,523,609,693.38 | 1,884,180,765.89 | 1,827,778,947.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,860,428.21 | 1,523,609,693.38 | 1,884,180,765.89 | 1,827,778,947.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,913,653.96 | 1,616,942,127.33 | 2,260,583,192.36 | 2,116,484,065.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,977,309.13 | 1,357,563,161.52 | 1,931,359,998.42 | 1,776,475,939.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,878,929.35 | 69,300,666.32 | 50,573,389.48 | 92,198,362.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,208,642.98 | 10,548,730.64 | 10,192,588.15 | 9,608,688.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,097,026.39 | 87,840,451.92 | 100,337,007.58 | 97,782,397.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,059,118.17 | 75,536,336.88 | 170,493,495.09 | 130,432,679.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,886,680.72 | 16,152,780.05 | -2,373,286.36 | 9,985,997.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,250,150.97 | 27,993,069.60 | 29,023,525.13 | 30,879,764.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,153,009.12 | 22,732,816.97 | 75,270,508.84 | -21,844,092.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,298,793.74 | -54,716,460.13 | -21,531,604.12 | -27,866,165.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,092,651.89 | -443,914,281.20 | -63,291,989.90 | 8,444,169.89 |
| 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 | 4,598,412.05 | 3,921,783.97 | 10,291,808.35 | -677,007.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,858,354.48 | 946,924.48 | 27,624,171.35 | 15,646,253.58 |
| 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 | -13,544,156.61 | 196,964.88 | 26,681,659.35 | 15,543,455.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,931,432.78 | 20,851,950.16 | 22,033,962.85 | 8,453,049.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -738,012,275.45 | -566,321,352.80 | -400,884,706.25 | -285,642,615.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,700.74 | 1,882,656.46 | 399,878.10 | 856,080.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,806,831.90 | 362,186.97 | 4,112,501.35 | 686,945.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,809,742.81 | -564,800,883.31 | -404,597,329.50 | -285,473,480.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,863.52 | 9,466,709.18 | -26,563.75 | -1,092,263.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -735,756,606.33 | -574,267,592.49 | -404,570,765.75 | -284,381,216.32 |
| (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 | -735,756,606.33 | -574,267,592.49 | -404,570,765.75 | -284,381,216.32 |
| (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 | -735,756,606.33 | -574,267,592.49 | -404,570,765.75 | -284,381,216.32 |
| 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 | -788,922,535.15 | -583,709,654.85 | -449,078,902.12 | -297,503,959.99 |
| 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 | -0.53 | -0.41 | -0.30 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,691,430.10 | 1,297,350.57 | 24,921.75 | -8,908,688.65 |
| 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 | -3,691,430.10 | 1,297,350.57 | 24,921.75 | -8,908,688.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -739,448,036.43 | -572,970,241.92 | -404,545,844.00 | -293,289,904.97 |
| 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 | -739,448,036.43 | -572,970,241.92 | -404,545,844.00 | -293,289,904.97 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |