| 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 | 1,026,176,214.11 | 1,974,798,045.54 | 2,310,856,868.11 | 1,928,326,264.98 | 1,000,650,375.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,176,214.11 | 1,974,798,045.54 | 2,310,856,868.11 | 1,928,326,264.98 | 1,000,650,375.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,625,516.81 | 2,696,254,764.75 | 2,979,225,558.44 | 2,562,351,938.66 | 1,700,488,725.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,332,944.99 | 1,589,156,226.84 | 1,852,868,995.60 | 1,432,225,394.00 | 741,025,005.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,532,351.27 | 71,048,939.83 | 62,875,869.80 | 35,287,008.71 | 12,238,232.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,581,335.01 | 59,819,543.89 | 50,166,684.58 | 46,282,330.76 | 45,210,032.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,085,410.27 | 241,756,130.17 | 270,865,968.03 | 275,162,992.03 | 271,175,580.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,866,807.94 | 203,425,325.90 | 218,149,867.02 | 199,407,922.83 | 203,237,299.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,226,667.33 | 531,048,598.12 | 524,298,173.41 | 573,986,290.33 | 427,602,574.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,920,745.68 | 530,978,846.53 | 505,539,400.09 | 567,156,825.04 | 425,342,075.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,259.45 | 5,088,351.58 | 1,550,603.95 | 2,104,583.84 | 757,584.75 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,189,322,807.50 | - | 10,494,220.63 | - |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -191,644,797.01 | - | 7,587,466.32 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,766,686.99 | 516,473,892.88 | 174,704,222.94 | 95,375,519.06 | 50,164,119.46 |
| 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 | 103,766,686.99 | 89,196,005.69 | 174,883,533.30 | 93,104,749.91 | 50,164,119.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,321.85 | 24,407,582.11 | 14,105,825.43 | 17,803,885.52 | 10,722,158.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,526,311.98 | -1,553,313,343.60 | -477,661,741.07 | -501,475,985.10 | -638,434,433.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,290.86 | 49,392,866.23 | 436,852.86 | 496,131.19 | 1,816,728.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,256.95 | 158,487,981.83 | 8,034,029.00 | 1,096,830.61 | 4,459,723.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,277,278.07 | -1,662,408,459.20 | -485,258,917.21 | -502,076,684.52 | -641,077,428.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,630,563.97 | 274,634,016.78 | -40,474,964.10 | 1,564,797.82 | 2,481,659.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -591,646,714.10 | -1,937,042,475.98 | -444,783,953.11 | -503,641,482.34 | -643,559,088.27 |
| (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 | -591,646,714.10 | -1,937,042,475.98 | -444,783,953.11 | -503,641,482.34 | -643,559,088.27 |
| (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 | -468,952,958.90 | -1,626,962,268.27 | -363,602,374.25 | -411,481,111.02 | -515,915,343.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,693,755.20 | -310,080,207.71 | -81,181,578.86 | -92,160,371.32 | -127,643,745.22 |
| 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 | -472,186,670.77 | -1,955,683,954.55 | -367,445,755.42 | -425,748,825.76 | -519,399,612.91 |
| 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 | -0.14 | -0.50 | -0.11 | -0.13 | -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 | -0.14 | -0.50 | -0.11 | -0.13 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,668,710.70 | 22,452,202.96 | -1,936,125.96 | 8,027,129.08 | 6,329,145.07 |
| 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 | -82,668,710.70 | 22,452,202.96 | -1,936,125.96 | 8,027,129.08 | 6,329,145.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,315,424.80 | -1,914,590,273.02 | -446,720,079.07 | -495,614,353.26 | -637,229,943.20 |
| 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 | -551,621,669.60 | -1,604,510,065.31 | -365,538,500.21 | -403,453,981.94 | -509,586,197.98 |
| 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 | -122,693,755.20 | -310,080,207.71 | -81,181,578.86 | -92,160,371.32 | -127,643,745.22 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |