| 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 | 1,656,777,559.33 | 1,966,590,126.86 | 1,324,189,481.91 | 1,820,880,373.20 | 2,190,704,034.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,777,559.33 | 1,966,590,126.86 | 1,324,189,481.91 | 1,820,880,373.20 | 2,190,704,034.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,997,546.53 | 2,261,052,269.93 | 1,711,867,895.82 | 2,439,459,628.57 | 2,372,424,570.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,796,953.59 | 2,127,564,143.45 | 1,433,405,749.26 | 2,153,242,845.54 | 2,122,524,714.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,219,452.03 | -24,192,851.57 | 103,739,102.67 | 113,863,420.57 | 145,937,290.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,378,441.34 | 16,587,820.01 | 6,106,800.85 | 14,777,275.59 | 6,271,666.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,964,766.53 | 2,552,800.41 | 29,150,512.19 | 38,982,577.19 | 22,194,583.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,447,318.54 | 67,979,516.69 | 109,922,170.28 | 97,303,213.72 | 45,476,157.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,190,614.50 | 70,560,840.94 | 29,543,560.57 | 21,290,295.96 | 30,020,157.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,500,151.51 | 39,530,369.48 | 49,775,251.77 | 56,193,183.40 | 60,376,572.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,963,027.88 | -22,956,563.09 | 22,605,416.07 | 37,438,198.57 | 33,243,113.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,953.23 | -521,925,544.36 | -146,135,365.98 | -295,377,166.04 | -107,297,167.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,251,762.44 | 6,939,177.30 | -7,632,715.58 | 11,025,153.79 | -463,160.93 |
| 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 | 126,273.34 | -416,222,583.73 | -25,471,203.41 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,618,115.20 | 58,609,096.61 | -41,678,421.00 | -48,042,448.64 | 29,917,143.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | -19,747,096.85 | -8,742,700.21 | -64,397,837.75 | -63,284,244.78 | 8,030,125.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,830,340.23 | 26,343,953.27 | 26,426,657.82 | 26,904,754.93 | 42,837,323.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,042,792.71 | -1,140,425,543.41 | -582,383,381.09 | -1,209,534,883.65 | -216,744,961.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,636.01 | 443,788,517.96 | 1,030,382.77 | 339,096.11 | 628,262.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,421.44 | 1,664,446.11 | 1,447,874.70 | 9,938,746.26 | 1,761,563.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,751,578.14 | -698,301,471.56 | -582,800,873.02 | -1,219,134,533.80 | -217,878,262.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,249.06 | 368,939,985.85 | -110,403,075.15 | -203,261,068.41 | -76,503,842.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,875,827.20 | -1,067,241,457.41 | -472,397,797.87 | -1,015,873,465.39 | -141,374,420.08 |
| (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 | -61,875,827.20 | -1,067,241,457.41 | -472,397,797.87 | -1,015,873,465.39 | -141,374,420.08 |
| (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 | -61,875,827.20 | -1,067,241,457.41 | -472,397,797.87 | -1,015,873,465.39 | -141,374,420.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -94,004,639.62 | -1,238,534,703.60 | -488,813,777.92 | -796,421,161.85 | -164,135,723.21 |
| 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 | -0.09 | -1.88 | -0.54 | -1.71 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -1.88 | -0.54 | -1.71 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | -61,875,827.20 | -1,067,241,457.41 | -472,397,797.87 | -1,015,873,465.39 | -141,374,420.08 |
| 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 | -61,875,827.20 | -1,067,241,457.41 | -472,397,797.87 | -1,015,873,465.39 | -141,374,420.08 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 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 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |