| 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 | 1,733,684,310.68 | 1,961,672,078.79 | 1,667,849,497.31 | 1,526,573,297.50 | 1,352,995,972.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,684,310.68 | 1,961,672,078.79 | 1,667,849,497.31 | 1,526,573,297.50 | 1,352,995,972.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,820,841.04 | 2,487,097,904.64 | 2,168,171,905.36 | 2,101,374,358.23 | 2,039,548,677.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,048,056.60 | 1,875,036,130.82 | 1,565,184,799.94 | 1,558,537,403.36 | 1,443,312,704.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,261,601.71 | 489,926,425.14 | 482,755,257.98 | 399,116,637.89 | 470,149,903.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,813,317.75 | 10,365,913.88 | 9,661,645.23 | 9,506,661.29 | 12,048,520.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,187,240.72 | 13,462,676.34 | 12,353,677.57 | 9,146,262.98 | 8,182,802.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,214,050.07 | 35,628,630.95 | 34,986,312.44 | 38,003,400.23 | 29,892,595.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,296,574.19 | 62,678,127.51 | 63,230,212.20 | 87,063,992.48 | 75,962,151.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,104,561.78 | 71,503,628.17 | 78,127,799.56 | 94,160,858.07 | 110,500,257.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,406.52 | 9,641,401.29 | 17,914,104.81 | 27,110,919.27 | 30,427,791.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,531,052.86 | -228,280,929.25 | -203,375,783.37 | -257,852,286.09 | -287,431,709.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,495.31 | -765,277.50 | -412,789.60 | -50,912.90 | 301,945.83 |
| 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 | - | - | - | - | 161,541.65 | 2,235,295.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,766,306.82 | 19,465,442.91 | 733,726.29 | 1,385,543.10 | 2,982,320.86 |
| 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 | -1,684,590.08 | 12,004,308.97 | -2,200,831.34 | -3,486,635.70 | -2,434,474.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,489,625.10 | 141,780,178.06 | 107,329,467.42 | 356,348,823.01 | 320,749,001.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,595,433.03 | -600,313,804.87 | -521,451,544.62 | -476,617,758.77 | -651,395,267.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,410.89 | 2,147,607.06 | 199,606.96 | -88,731.53 | 1,367,063.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,596.22 | 140,897.58 | 20,152.07 | 189,444.18 | 2.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,904,618.36 | -598,307,095.39 | -521,272,089.73 | -476,895,934.48 | -650,028,206.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,904,618.36 | -598,307,095.39 | -521,272,089.73 | -476,895,934.48 | -650,028,206.01 |
| (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 | -549,904,618.36 | -598,307,095.39 | -521,272,089.73 | -476,895,934.48 | -650,028,206.01 |
| (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 | -182,289,864.64 | -277,983,926.22 | -213,418,781.55 | -228,639,162.40 | -242,117,693.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,614,753.72 | -320,323,169.17 | -307,853,308.18 | -248,256,772.08 | -407,910,512.93 |
| 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 | -230,213,235.19 | -335,914,497.19 | -296,122,495.81 | -478,935,145.71 | -298,588,082.98 |
| 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 | -0.03 | -0.04 | -0.03 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.04 | -0.03 | -0.04 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,904,618.36 | -598,307,095.39 | -521,272,089.73 | -476,895,934.48 | -650,028,206.01 |
| 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 | -182,289,864.64 | -277,983,926.22 | -213,418,781.55 | -228,639,162.40 | -242,117,693.08 |
| 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 | -367,614,753.72 | -320,323,169.17 | -307,853,308.18 | -248,256,772.08 | -407,910,512.93 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-05 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 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 |