| 2026年中报 | 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 | 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 | 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 | 3,721,501,733.42 | 1,246,468,489.18 | 8,818,335,256.03 | 4,910,279,260.26 | 2,816,945,870.83 | 880,062,408.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,501,733.42 | 1,246,468,489.18 | 8,818,335,256.03 | 4,910,279,260.26 | 2,816,945,870.83 | 880,062,408.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,223,765.36 | 1,375,661,002.60 | 9,431,105,302.55 | 5,243,408,090.83 | 3,073,386,790.76 | 1,077,833,148.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,478,667.05 | 1,116,802,583.02 | 7,975,367,676.49 | 4,412,556,129.92 | 2,520,049,450.16 | 813,525,818.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,496,822.18 | 63,217,386.60 | 230,183,497.39 | 164,491,977.67 | 87,459,129.03 | 64,031,550.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,730,915.56 | 10,373,422.96 | 47,083,356.16 | 29,161,375.09 | 19,248,987.84 | 7,796,021.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,987,759.36 | 53,777,943.05 | 305,158,086.55 | 196,400,486.22 | 124,847,504.26 | 64,971,613.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,022,632.18 | 84,874,113.67 | 572,329,686.12 | 261,449,259.28 | 208,699,530.99 | 78,345,267.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,506,969.03 | 46,615,553.30 | 300,982,999.84 | 179,348,862.65 | 113,082,188.48 | 49,162,876.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,577,673.52 | 49,801,522.83 | 297,633,282.44 | 179,474,465.71 | 114,618,875.40 | 49,227,305.71 |
| 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 | -247,113.87 | -465,155.52 | 2,438,474.73 | -512,355.60 | -512,355.60 | -78,315.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,763.22 | -810,718.15 | 57,397,182.24 | -3,990,088.21 | -3,997,875.94 | -2,672,122.58 |
| 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 | 122,057.39 | -810,718.15 | -2,434,611.33 | -4,539,378.94 | -4,547,166.67 | -3,221,413.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,882.56 | -352.23 | 295,635.51 | 229,989.11 | 234,498.85 | -28,222.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,817.77 | 1,367,694.52 | -170,081,451.79 | -68,686,614.42 | -70,888,079.40 | -4,950,010.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,112,286.59 | 11,364,782.77 | -53,353,650.40 | -24,501,100.87 | -14,472,625.91 | 27,644,757.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,433,422.97 | 21,429,622.70 | 137,188,584.01 | 108,503,572.44 | 78,313,423.36 | 43,833,431.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,505,311.00 | -96,306,639.33 | -638,885,272.22 | -322,085,428.12 | -267,763,934.57 | -134,021,222.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,056.81 | 3,631.17 | 12,767,532.32 | 12,147,012.70 | 5,443,798.68 | 4,404,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,642.81 | 562,479.34 | 20,779,502.87 | 5,980,297.94 | 5,328,427.65 | 4,192,773.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,098,897.00 | -96,865,487.50 | -646,897,242.77 | -315,918,713.36 | -267,648,563.54 | -133,809,996.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,131,953.96 | 3,325,781.25 | -29,892,538.42 | -11,662,505.71 | -10,832,640.56 | 4,773,824.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,230,850.96 | -100,191,268.75 | -617,004,704.35 | -304,256,207.65 | -256,815,922.98 | -138,583,820.88 |
| (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 | -94,230,850.96 | -100,191,268.75 | -380,124,907.56 | -304,256,207.65 | -256,815,922.98 | -138,583,820.88 |
| 终止经营净利润(元) | - | - | - | - | - | - | -236,879,796.79 | - | - | - |
| (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 | -92,994,423.25 | -99,762,045.13 | -593,467,183.44 | -284,531,814.05 | -243,618,018.40 | -131,118,498.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,236,427.71 | -429,223.62 | -23,537,520.91 | -19,724,393.60 | -13,197,904.58 | -7,465,322.45 |
| 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 | -126,401,960.03 | -118,721,413.30 | -636,372,032.08 | -396,264,649.01 | -320,383,599.54 | -172,810,454.95 |
| 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 | -0.06 | -0.06 | -0.37 | -0.18 | -0.15 | -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 | -0.06 | -0.06 | -0.37 | -0.18 | -0.15 | -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 | -2,097,717.01 | -878,359.78 | 1,201,540.39 | -1,563,036.59 | -212,440.24 | 160,260.69 |
| 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 | -2,097,717.01 | -878,359.78 | 1,201,540.39 | -1,563,036.59 | -212,440.24 | 160,260.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,328,567.97 | -101,069,628.53 | -615,803,163.96 | -305,819,244.24 | -257,028,363.22 | -138,423,560.19 |
| 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 | -95,092,140.26 | -100,640,404.91 | -592,265,643.05 | -286,094,850.64 | -243,830,458.64 | -130,958,237.74 |
| 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 | -1,236,427.71 | -429,223.62 | -23,537,520.91 | -19,724,393.60 | -13,197,904.58 | -7,465,322.45 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-03 | 2025-10-29 | 2025-08-19 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 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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