| 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 | 1,496,025,811.46 | 1,064,002,047.03 | 1,450,210,481.15 | 1,360,531,915.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,025,811.46 | 1,064,002,047.03 | 1,450,210,481.15 | 1,360,531,915.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,694,273.03 | 1,051,074,245.06 | 1,325,351,626.37 | 1,042,739,955.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,374,035.71 | 293,906,541.99 | 386,099,436.06 | 330,181,652.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,145,161.79 | 112,579,760.38 | 104,783,532.16 | 95,741,342.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,448,969.07 | 14,551,139.41 | 19,479,060.20 | 15,043,523.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,103,179.77 | 452,471,778.40 | 688,158,046.50 | 490,355,142.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,442,573.50 | 176,485,060.74 | 130,370,932.19 | 116,094,685.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,353.19 | 1,079,964.14 | -3,539,380.74 | -4,676,391.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,186.69 | 249,568.52 | 107,573.66 | 1,290,729.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,503.33 | 2,204,778.01 | 4,051,364.58 | 5,985,622.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,932,763.27 | 3,656,454.89 | -14,674,544.13 | -7,135,537.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,022,671.17 | -7,857,564.36 | -9,026,382.99 | -22,948,505.65 |
| 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 | 1,383,227.01 | -3,123.28 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,540,588.21 | -1,926,676.24 | -1,477,850.10 | -1,591,342.57 |
| 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 | -7,712,615.61 | -2,104,013.23 | -2,025,689.05 | -2,006,726.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,661,831.87 | 13,056,324.33 | 16,245,028.05 | 14,202,539.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,185,047.04 | 19,845,276.53 | 115,960,365.88 | 300,319,112.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,589.67 | 499,982.69 | 1,268,680.41 | 545,158.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,749.73 | 1,188,039.95 | 421,823.93 | 259,602.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,176,207.10 | 19,157,219.27 | 116,807,222.36 | 300,604,668.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,532,236.34 | 611,544.58 | 19,690,663.24 | 57,217,016.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,643,970.76 | 18,545,674.69 | 97,116,559.12 | 243,387,652.32 |
| (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 | -190,643,970.76 | 18,545,674.69 | 97,116,559.12 | 243,387,652.32 |
| (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 | -187,756,504.95 | 20,258,275.61 | 98,398,307.68 | 243,367,321.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,887,465.81 | -1,712,600.92 | -1,281,748.56 | 20,330.92 |
| 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 | -219,232,537.34 | 10,583,321.09 | 84,445,390.45 | 231,475,776.61 |
| 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 | -0.39 | 0.04 | 0.20 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | 0.04 | 0.20 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,035,082.18 | 8,378,376.60 | -1,115,287.14 | -9,119,542.06 |
| 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 | -22,035,082.18 | 8,378,376.60 | -1,115,287.14 | -9,119,542.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,679,052.94 | 26,924,051.29 | 96,001,271.98 | 234,268,110.26 |
| 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 | -209,791,587.13 | 28,636,652.21 | 97,283,020.54 | 234,247,779.34 |
| 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 | -2,887,465.81 | -1,712,600.92 | -1,281,748.56 | 20,330.92 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |