| 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 | 2,325,244,673.15 | 2,468,737,124.74 | 2,237,836,915.12 | 4,049,682,223.19 | 2,924,212,373.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,244,673.15 | 2,468,737,124.74 | 2,237,836,915.12 | 4,049,682,223.19 | 2,924,212,373.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,203,670.86 | 2,468,036,512.74 | 2,365,205,174.73 | 4,053,522,008.65 | 3,106,630,949.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,057,965.37 | 2,404,874,813.70 | 1,919,881,137.54 | 3,456,856,305.01 | 2,576,601,816.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,330,372.84 | 43,767,991.48 | 186,980,522.34 | 203,741,451.46 | 147,374,929.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,201,554.71 | 7,870,281.29 | 7,640,660.48 | 10,678,107.43 | 8,141,301.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,835,894.31 | -205,102,636.42 | 109,916,939.50 | 147,489,440.68 | 120,763,663.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,818,084.94 | 128,170,052.30 | 138,178,824.61 | 171,268,310.05 | 146,094,141.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,959,798.69 | 88,456,010.39 | 2,607,090.26 | 63,488,394.02 | 107,655,096.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,603,459.96 | 88,891,085.04 | 74,699,736.35 | 97,291,137.65 | 70,809,707.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,653.17 | 39,591,519.89 | 28,317,692.64 | 32,231,206.75 | 30,537,201.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,537,724.07 | -100,516,951.85 | -33,971,249.96 | -36,593,922.35 | 126,417.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,395.13 | -21,429,839.14 | -1,678,198.90 | 3,707,952.27 | -2,131,215.05 |
| 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 | -24,271,885.20 | -13,668,264.31 | 6,691,360.62 | -22,254,947.36 | -52,967,657.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,277,863.20 | 69,052,801.36 | -22,259,091.95 | 12,346,879.24 | -37,791,539.20 |
| 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 | -44,027,863.20 | 36,207,357.63 | -22,394,926.20 | 12,905,592.64 | -38,253,478.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,751,935.50 | 97,028,255.82 | 25,341,947.37 | 39,871,862.71 | 9,680,041.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,784,276.68 | 31,088,581.78 | -154,217,545.53 | -5,702,647.46 | -265,502,528.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,061.76 | 1,796,637.67 | 2,579,961.32 | 873,814.72 | 422,480.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,900.61 | 57,489,623.18 | 111,417.41 | 974,626.32 | 910,160.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,827,115.53 | -24,604,403.73 | -151,749,001.62 | -5,803,459.06 | -265,990,208.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,336,130.34 | 3,660,695.03 | -38,317,847.77 | -32,736,481.98 | -48,694,049.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,490,985.19 | -28,265,098.76 | -113,431,153.85 | 26,933,022.92 | -217,296,159.17 |
| (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 | -152,490,985.19 | -28,265,098.76 | -113,431,153.85 | 26,933,022.92 | -217,296,159.17 |
| (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 | -152,490,985.19 | -28,265,098.76 | -113,431,153.85 | 26,933,022.92 | -217,296,159.17 |
| 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 | -146,195,362.99 | -48,351,809.43 | -141,059,964.68 | 7,140,538.70 | -183,866,469.65 |
| 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 | -0.12 | -0.02 | -0.09 | 0.02 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.02 | -0.09 | 0.02 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,073.86 | 6,131,384.03 | 5,009,694.68 | -5,198,297.47 | 1,863,543.53 |
| 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 | 7,263,073.86 | 6,131,384.03 | 5,009,694.68 | -5,198,297.47 | 1,863,543.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,227,911.33 | -22,133,714.73 | -108,421,459.17 | 21,734,725.45 | -215,432,615.64 |
| 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 | -145,227,911.33 | -22,133,714.73 | -108,421,459.17 | 21,734,725.45 | -215,432,615.64 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 |