| 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 | 67,439,982.29 | 160,157,558.28 | 109,832,714.73 | 90,604,397.20 | 5,462,123,134.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,439,982.29 | 160,157,558.28 | 109,832,714.73 | 90,604,397.20 | 5,462,123,134.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,619,371.79 | 532,836,406.39 | 604,789,856.13 | 373,099,710.61 | 386,894,002.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,157,993.16 | 88,590,618.79 | 64,396,784.63 | 52,476,746.52 | 58,921,085.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,913,002.18 | 511,088,291.26 | 387,170,570.48 | 295,762,792.75 | 248,767,838.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,270.29 | 3,617,692.83 | 1,687,277.66 | 2,950,913.51 | 3,247,825.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,652,835.76 | 58,513,300.80 | 49,061,170.41 | 48,950,875.23 | 58,034,379.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,911,137.78 | 73,129,301.48 | 46,058,135.46 | 44,108,156.66 | 27,181,771.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,880,867.38 | -202,102,798.77 | 56,415,917.49 | -71,149,774.06 | -9,258,898.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,961,182.60 | 14,725,091.74 | 11,149,396.92 | 9,507,571.72 | 7,141,138.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,708,993.26 | 75,911,197.90 | 45,239,356.50 | 105,948,802.36 | -21,011,991.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,195,950.33 | -7,458,455.72 | -2,673,115.69 | -3,364,989.91 | -5,857,286.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,401.47 | -3,668,326.28 | 508,365.95 | 1,231,574.24 | -263,108.59 |
| 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 | - | - | - | -2,111,870.89 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,284.70 | 12,905,284.68 | 1,474,085.91 | 26,063,995.93 | 4,213,644.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,271,653.66 | -370,900,747.09 | -478,527,627.52 | -245,009,612.00 | 5,073,322,380.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,003.68 | 986,604.24 | 504,907.73 | 35,447.22 | 17,934.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,596.66 | 1,623,285.75 | 13,124.77 | 493,598.60 | 145,651.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -538,823,246.64 | -371,537,428.60 | -478,035,844.56 | -245,467,763.38 | 5,073,194,663.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,387,396.13 | -13,674,469.34 | 122,936,651.61 | 93,347,590.80 | 68,039,298.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,435,850.51 | -357,862,959.26 | -600,972,496.17 | -338,815,354.18 | 5,005,155,365.45 |
| (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 | -531,435,850.51 | -357,862,959.26 | -600,972,496.17 | -338,815,354.18 | 5,005,155,365.45 |
| (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 | -531,435,850.51 | -357,862,959.26 | -600,972,496.17 | -338,815,354.18 | 5,005,155,365.45 |
| 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 | -557,486,725.89 | -406,972,878.38 | -601,698,504.90 | -360,420,773.23 | 5,004,629,696.94 |
| 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 | -1.33 | -0.89 | -1.50 | -0.84 | 12.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.33 | -0.89 | -1.50 | -0.84 | 12.48 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,078.18 | -16,187,446.38 | 7,734,193.08 | 9,303,063.51 | -1,446,905.08 |
| 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 | 1,138,078.18 | -16,187,446.38 | 7,734,193.08 | 9,303,063.51 | -1,446,905.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,297,772.33 | -374,050,405.64 | -593,238,303.09 | -329,512,290.67 | 5,003,708,460.37 |
| 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 | -530,297,772.33 | -374,050,405.64 | -593,238,303.09 | -329,512,290.67 | 5,003,708,460.37 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |