| 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 | 4,253,872,168.51 | 2,121,816,088.25 | 13,208,840,921.58 | 10,473,638,780.51 | 7,157,581,281.15 | 3,586,292,075.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,253,872,168.51 | 2,121,816,088.25 | 13,208,840,921.58 | 10,473,638,780.51 | 7,157,581,281.15 | 3,586,292,075.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,169,238.70 | 2,201,402,098.20 | 12,940,610,034.38 | 10,290,225,240.85 | 7,007,661,171.13 | 3,531,750,218.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,350,914.64 | 2,043,214,728.29 | 12,206,666,617.02 | 9,752,154,171.39 | 6,640,348,981.50 | 3,296,609,312.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,680,805.30 | 90,196,186.63 | 447,490,332.86 | 320,515,174.52 | 232,346,396.58 | 155,484,666.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,564,932.70 | 14,641,641.50 | 70,068,565.11 | 53,479,213.76 | 37,530,787.78 | 19,498,526.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,051,023.89 | 30,142,549.67 | 119,374,653.17 | 88,633,709.69 | 54,258,987.86 | 28,896,802.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,960,545.48 | 33,955,843.30 | 164,800,530.36 | 122,300,292.90 | 78,480,701.78 | 48,229,993.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,438,983.31 | -10,748,851.19 | -67,790,664.14 | -46,857,321.41 | -35,304,684.37 | -16,969,083.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,649.90 | 1,863,850.27 | 8,729,041.03 | 8,765,553.44 | 6,947,659.05 | 2,480,134.74 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,845,121.69 | 13,752,020.20 | 78,202,794.79 | 60,735,009.78 | 31,891,079.66 | 15,199,704.80 |
| 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 | 135,040.83 | 48,052.13 | 136,041.28 | 84,178.64 | 93,345.82 | 44,002.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,879,235.42 | -32,662,143.14 | -48,463,549.25 | -54,564,637.19 | -36,531,418.15 | -4,308,139.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,556.69 | 33,826.40 | -803,889.72 | -2,261,934.49 | -2,242,395.21 | -476,511.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,321,953.73 | 3,747,173.64 | 58,234,432.90 | 44,178,944.35 | 34,795,727.15 | 25,868,112.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,164,673.50 | -94,715,132.85 | 355,400,675.92 | 231,500,922.11 | 177,833,103.47 | 90,825,024.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,889.00 | 582,829.87 | 6,615,246.77 | 4,256,705.69 | 2,483,583.13 | 1,574,021.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,901,807.69 | 321,935.16 | 29,349,702.84 | 16,461,273.81 | 11,784,326.93 | 219,041.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,490,592.19 | -94,454,238.14 | 332,666,219.85 | 219,296,353.99 | 168,532,359.67 | 92,180,004.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,705,313.15 | 2,328,864.28 | 43,644,128.85 | 27,996,484.13 | 22,509,840.72 | 15,215,390.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,195,905.34 | -96,783,102.42 | 289,022,091.00 | 191,299,869.86 | 146,022,518.95 | 76,964,614.46 |
| (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 | -214,195,905.34 | -96,783,102.42 | 289,022,091.00 | 191,299,869.86 | 146,022,518.95 | 76,964,614.46 |
| (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 | -199,298,771.13 | -98,003,811.31 | 285,202,656.19 | 183,231,688.14 | 137,305,974.17 | 68,146,678.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,897,134.21 | 1,220,708.89 | 3,819,434.81 | 8,068,181.72 | 8,716,544.78 | 8,817,935.57 |
| 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 | -201,152,236.62 | -102,788,743.74 | 252,719,285.46 | 164,573,842.12 | 128,414,539.75 | 65,675,847.73 |
| 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 | -0.02 | -0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 27,918,441.06 | - | 45,315,350.89 | 30,709,949.26 | 30,709,949.26 | - |
| 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 | 27,918,441.06 | - | 45,315,350.89 | 30,709,949.26 | 30,709,949.26 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,277,464.28 | -96,783,102.42 | 334,337,441.89 | 222,009,819.12 | 176,732,468.21 | 76,964,614.46 |
| 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 | -171,380,330.07 | -98,003,811.31 | 330,518,007.08 | 213,941,637.40 | 168,015,923.43 | 68,146,678.89 |
| 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 | -14,897,134.21 | 1,220,708.89 | 3,819,434.81 | 8,068,181.72 | 8,716,544.78 | 8,817,935.57 |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-03-31 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-03-29 | 2024-10-18 | 2024-08-20 | 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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