| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,858,093,589.06 | 14,202,752,494.20 | 9,605,795,089.25 | 6,075,827,545.30 | 2,663,126,153.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,093,589.06 | 14,202,752,494.20 | 9,605,795,089.25 | 6,075,827,545.30 | 2,663,126,153.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,162,382.15 | 15,003,223,848.11 | 10,157,684,971.87 | 6,386,511,675.90 | 2,892,517,184.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,106,681.80 | 12,022,126,385.95 | 8,032,362,515.60 | 5,032,112,721.65 | 2,231,773,481.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,475,318.17 | 1,130,377,397.97 | 829,023,920.21 | 549,702,372.33 | 313,464,623.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,104,036.00 | 115,521,253.86 | 77,845,135.66 | 53,123,946.92 | 22,340,197.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,088,242.19 | 540,320,896.87 | 383,679,286.93 | 218,430,289.35 | 146,973,249.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,993,832.56 | 1,054,682,954.55 | 682,052,778.09 | 425,317,531.92 | 117,617,050.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,394,271.43 | 140,194,958.91 | 152,721,335.38 | 107,824,813.73 | 60,348,581.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,850,458.06 | 276,716,629.27 | 206,514,324.82 | 138,934,281.09 | 74,017,790.62 |
| 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 | -4,307,525.86 | -90,446,300.08 | 16,908,546.49 | -28,982,049.98 | -5,468,751.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,066,803.71 | 75,836,153.93 | -145,692,945.01 | -68,539,870.32 | -61,840,909.68 |
| 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 | -51,200,393.48 | 8,201,897.74 | -170,212,469.19 | -90,157,368.41 | -65,957,216.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,776.75 | 135,635.82 | 109,547.12 | 710,065.56 | -193,756.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,211,513.54 | -694,160,654.00 | -72,525,290.21 | -60,926,809.34 | -23,045,369.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,767,112.85 | -97,671,553.21 | 59,323,908.61 | 18,439,955.44 | 26,402,090.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,473,859.71 | 196,961,304.01 | 110,927,037.20 | 74,351,747.08 | 32,195,144.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,216,886.89 | -1,409,816,767.44 | -582,839,078.42 | -375,631,092.16 | -261,342,582.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,838.51 | 7,223,651.30 | 1,283,850.26 | 762,855.67 | 345,471.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,228,374.33 | 59,604,700.84 | 41,373,633.53 | 9,653,206.98 | 806,997.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,502,422.71 | -1,462,197,816.98 | -622,928,861.69 | -384,521,443.47 | -261,804,108.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,950,238.69 | -34,814,178.77 | 32,526,016.84 | 6,736,838.28 | -12,288,401.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,452,661.40 | -1,427,383,638.21 | -655,454,878.53 | -391,258,281.75 | -249,515,706.83 |
| (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 | -172,452,661.40 | -1,427,383,638.21 | -655,454,878.53 | -391,258,281.75 | -249,515,706.83 |
| (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 | -159,515,661.11 | -1,478,505,080.54 | -687,639,695.03 | -421,517,389.43 | -249,815,522.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,937,000.29 | 51,121,442.33 | 32,184,816.50 | 30,259,107.68 | 299,815.52 |
| 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 | -307,011,339.81 | -1,480,273,179.58 | -711,908,463.27 | -423,675,729.05 | -266,992,267.31 |
| 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 | -0.05 | -0.46 | -0.21 | -0.13 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.46 | -0.21 | -0.13 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,962,163.12 | 47,710,204.51 | 5,457,995.30 | 18,059,343.27 | 6,723,336.04 |
| 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 | 21,189,460.88 | 46,171,081.96 | 6,566,288.31 | 16,366,971.25 | 4,855,360.98 |
| 归属于少数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 | 8,772,702.24 | 1,539,122.55 | -1,108,293.01 | 1,692,372.02 | 1,867,975.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,490,498.28 | -1,379,673,433.70 | -649,996,883.23 | -373,198,938.48 | -242,792,370.79 |
| 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 | -138,326,200.23 | -1,432,333,998.58 | -681,073,406.72 | -405,150,418.18 | -244,960,161.37 |
| 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 | -4,164,298.05 | 52,660,564.88 | 31,076,523.49 | 31,951,479.70 | 2,167,790.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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