| 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 | 686,081,196.14 | 1,638,571,189.43 | 927,474,008.67 | 1,078,457,558.16 | 704,746,571.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,081,196.14 | 1,638,571,189.43 | 927,474,008.67 | 1,078,457,558.16 | 704,746,571.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,057,391.28 | 1,563,999,606.75 | 1,274,718,855.66 | 1,359,197,311.11 | 1,241,553,929.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,068,822.73 | 716,597,909.41 | 432,110,143.25 | 496,522,300.44 | 268,876,656.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,253,635.06 | 372,249,048.90 | 323,754,046.59 | 337,102,044.01 | 378,333,877.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,326.46 | 22,445,565.24 | 7,519,575.41 | 12,450,519.27 | 9,003,722.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,305,392.60 | 316,801,267.80 | 365,761,867.73 | 376,411,169.72 | 433,133,360.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,669,102.01 | 117,720,728.85 | 132,484,086.49 | 131,181,570.46 | 131,056,780.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,568,112.42 | 18,185,086.55 | 13,089,136.19 | 5,529,707.21 | 21,149,531.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,719,670.71 | 17,707,583.21 | 12,054,105.22 | 4,960,625.79 | 21,163,359.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,279.67 | 1,842,233.75 | 3,229,917.03 | 3,151,825.98 | 3,855,931.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,835.20 | -123,109,559.74 | -10,666,108.93 | 6,176,198.78 | 370,520.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,764,280.21 | -361,079,351.70 | -109,971,399.51 | -89,407,010.33 | -41,500,247.11 |
| 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 | -25,469,876.91 | 104,579,755.21 | 98,879,522.15 | -20,819,899.38 | 18,839,908.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,071,680.41 | 25,489,045.15 | -16,389,771.99 | -13,362,048.27 | -16,437,442.28 |
| 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 | -14,835,217.38 | 25,525,731.86 | -16,452,845.72 | -12,362,048.27 | -16,492,206.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,934,229.21 | 40,913,260.52 | 30,849,984.31 | 49,519,492.65 | 84,221,422.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,136,602.67 | -237,493,562.32 | -354,767,542.56 | -348,878,978.14 | -490,494,499.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,701.93 | 393,770.51 | 148,988.60 | 134,216.28 | 5,051,498.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,562.42 | 4,243,079.66 | 93,579.64 | 4,221,695.54 | 348,866.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,732,463.16 | -241,342,871.47 | -354,712,133.60 | -352,966,457.40 | -485,791,867.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,167,147.26 | -45,753,833.41 | 1,738,941.40 | -11,041,319.09 | -3,071,759.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,565,315.90 | -195,589,038.06 | -356,451,075.00 | -341,925,138.31 | -482,720,108.04 |
| (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 | -419,565,315.90 | -195,589,038.06 | -356,451,075.00 | -341,925,138.31 | -482,720,108.04 |
| (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 | -417,684,036.61 | -203,395,293.77 | -355,569,963.80 | -340,124,605.28 | -480,282,024.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,881,279.29 | 7,806,255.71 | -881,111.20 | -1,800,533.03 | -2,438,083.92 |
| 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 | -410,352,297.08 | -309,318,457.64 | -448,956,861.32 | -330,039,787.10 | -523,525,591.80 |
| 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 | -0.61 | -0.30 | -0.52 | -0.51 | -0.70 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -0.30 | -0.51 | -0.51 | -0.70 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,978,285.53 | -15,734,097.52 | -78,890.11 | 59,957.08 | -57,244.25 |
| 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 | -7,978,285.53 | -15,734,097.52 | -78,890.11 | 59,957.08 | -57,244.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,543,601.43 | -211,323,135.58 | -356,529,965.11 | -341,865,181.23 | -482,777,352.29 |
| 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 | -425,662,322.14 | -219,129,391.29 | -355,648,853.91 | -340,064,648.20 | -480,339,268.37 |
| 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 | -1,881,279.29 | 7,806,255.71 | -881,111.20 | -1,800,533.03 | -2,438,083.92 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 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 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |