| 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 | 997,091,245.37 | 4,815,466,752.34 | 3,606,256,924.42 | 2,420,461,714.17 | 1,172,923,244.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,091,245.37 | 4,815,466,752.34 | 3,606,256,924.42 | 2,420,461,714.17 | 1,172,923,244.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,868,275.73 | 5,180,946,550.96 | 3,892,721,588.98 | 2,605,523,886.63 | 1,286,778,395.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,151,168.84 | 4,360,364,605.85 | 3,274,876,374.70 | 2,190,858,912.92 | 1,081,008,638.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,084.54 | 6,990,751.27 | 5,715,774.18 | 3,915,876.69 | 1,944,059.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,985,577.62 | 63,357,153.10 | 47,322,428.77 | 31,748,108.61 | 16,259,100.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,439.49 | 36,764,036.40 | 19,025,093.80 | 11,459,986.38 | 611,800.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,249,920.11 | 540,139,717.86 | 415,587,071.07 | 278,901,980.11 | 143,489,452.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,049,085.13 | 173,330,286.48 | 130,194,846.46 | 88,639,021.92 | 43,465,342.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,894,863.77 | 173,353,108.43 | 130,933,373.00 | 90,621,009.43 | 45,969,808.24 |
| 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 | -7,713,784.02 | 25,370,529.61 | -7,902,134.70 | -38,213,691.42 | -17,634,121.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,175,420.18 | -1,600,542.89 | -1,003,915.95 | -670,272.92 | -327,052.85 |
| 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 | 66,828.37 | -1,616,502.29 | -1,016,158.78 | -670,272.92 | -327,052.85 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 1,655,587.15 | 303,928.99 | 304,499.79 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,550.89 | -8,075,933.67 | -3,543,284.95 | -478,050.72 | 678,248.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,607.93 | 5,947,834.42 | 15,203,655.54 | 3,054,678.60 | 2,693,150.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,892,235.38 | -342,182,324.00 | -283,406,415.63 | -221,065,009.13 | -128,444,926.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,353.95 | 636,268.16 | 617,062.66 | 257,213.99 | 219,130.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,394.82 | 3,098,006.02 | 694,555.70 | - | 256,107.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,667,276.25 | -344,644,061.86 | -283,483,908.67 | -220,807,795.14 | -128,481,902.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,710.54 | 20,495,657.19 | 10,788,863.23 | 8,017,011.94 | 3,395,197.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,959,986.79 | -365,139,719.05 | -294,272,771.90 | -228,824,807.08 | -131,877,100.92 |
| (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 | -132,959,986.79 | -365,139,719.05 | -294,272,771.90 | -228,824,807.08 | -131,877,100.92 |
| (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 | -106,353,858.88 | -254,128,508.13 | -212,108,983.83 | -173,605,843.66 | -104,912,277.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,606,127.91 | -111,011,210.92 | -82,163,788.07 | -55,218,963.42 | -26,964,823.64 |
| 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 | -119,746,738.91 | -286,928,104.43 | -219,532,355.14 | -138,904,605.89 | -89,849,571.13 |
| 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 | -0.11 | -0.10 | -0.08 | -0.05 |
| 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 | -0.11 | -0.10 | -0.08 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,959,986.79 | -365,139,719.05 | -294,272,771.90 | -228,824,807.08 | -131,877,100.92 |
| 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 | -106,353,858.88 | -254,128,508.13 | -212,108,983.83 | -173,605,843.66 | -104,912,277.28 |
| 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 | -26,606,127.91 | -111,011,210.92 | -82,163,788.07 | -55,218,963.42 | -26,964,823.64 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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