| 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 | 2,251,339,710.44 | 3,014,857,009.97 | 4,895,080,237.69 | 5,125,043,591.41 | 3,582,416,393.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,339,710.44 | 3,014,857,009.97 | 4,895,080,237.69 | 5,125,043,591.41 | 3,582,416,393.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,841,026.28 | 4,451,741,870.25 | 4,951,867,798.71 | 5,219,581,575.95 | 3,728,772,774.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,902,417.67 | 3,610,736,585.99 | 4,484,561,752.38 | 4,791,913,920.10 | 3,372,149,272.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,003,484.22 | 383,078,096.70 | 95,008,019.67 | 82,095,398.51 | 48,340,142.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,964,771.50 | 26,924,550.55 | 27,458,165.56 | 26,184,867.07 | 20,824,830.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,789,279.54 | 35,272,978.85 | 48,121,710.18 | 40,989,177.95 | 8,429,536.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,319,246.71 | 269,976,760.18 | 186,491,505.29 | 141,695,710.59 | 165,638,982.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,861,826.64 | 125,752,897.98 | 110,226,645.63 | 136,702,501.73 | 113,390,009.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,029,065.03 | 125,071,981.18 | 113,685,931.88 | 144,125,571.05 | 112,761,320.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,778,211.90 | 8,771,966.04 | 6,018,918.87 | 6,715,859.15 | 5,580,405.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,881,039.77 | -409,449,929.42 | 5,200,978.52 | -28,358,520.02 | 888,572.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,429,328.86 | -1,411,379,660.43 | 75,239,961.99 | -18,397,296.01 | 2,816,274.94 |
| 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 | 213,909,819.67 | -344,571,736.34 | -38,454,379.75 | 61,245,663.02 | 1,012,751.95 |
| 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 | 868,826.74 | -332,991,172.92 | -27,716,432.46 | 49,647,551.82 | 1,055,751.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,335,321.01 | 36,855,978.00 | 16,474,347.92 | 46,158,071.89 | 6,315,233.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,383,551.45 | -3,566,739,574.68 | 2,287,918.88 | -33,839,217.38 | -135,330,400.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,081.70 | -5,475,031.98 | 2,759,857.18 | 2,204,466.96 | 11,678,288.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,419.27 | 103,472,682.89 | 8,915,893.17 | -4,847,332.42 | 26,829.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,027,213.88 | -3,675,687,289.55 | -3,868,117.11 | -26,787,418.00 | -123,678,941.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,262,343.62 | -39,217,901.62 | 20,998,393.49 | 22,456,244.01 | 9,873,064.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,235,129.74 | -3,636,469,387.93 | -24,866,510.60 | -49,243,662.01 | -133,552,006.05 |
| (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 | -13,235,129.74 | -3,636,469,387.93 | -24,866,510.60 | -49,243,662.01 | -133,552,006.05 |
| (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 | -83,147,049.90 | -3,552,901,909.63 | -9,869,310.09 | -44,030,756.44 | -129,062,103.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,911,920.16 | -83,567,478.30 | -14,997,200.51 | -5,212,905.57 | -4,489,902.69 |
| 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 | -165,819,455.36 | -3,488,743,549.69 | -18,555,468.96 | -109,641,276.45 | -145,200,103.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | - | -0.01 | -0.51 | - | -0.01 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | -0.01 | -0.51 | - | -0.01 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,235,129.74 | -3,562,257,741.00 | 155,598,933.03 | -229,709,105.64 | -133,552,006.05 |
| 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 | -83,147,049.90 | -3,478,690,262.70 | 170,596,133.54 | -224,496,200.07 | -129,062,103.36 |
| 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 | 69,911,920.16 | -83,567,478.30 | -14,997,200.51 | -5,212,905.57 | -4,489,902.69 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 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 |