| 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 | 5,670,743,298.42 | 31,175,724,804.23 | 23,067,272,023.79 | 16,281,067,495.65 | 8,049,681,151.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,743,298.42 | 31,175,724,804.23 | 23,067,272,023.79 | 16,281,067,495.65 | 8,049,681,151.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,116,871.48 | 32,426,506,590.31 | 24,186,883,136.49 | 16,902,410,334.76 | 8,442,000,110.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,183,685.84 | 31,256,078,356.62 | 23,378,170,658.85 | 16,346,529,359.18 | 8,209,602,056.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,164,526.31 | 620,771,696.69 | 421,453,977.99 | 289,702,175.95 | 105,450,389.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,775,819.58 | 63,696,569.56 | 47,649,224.34 | 32,777,959.80 | 16,629,571.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,914,389.77 | 109,375,280.99 | 82,813,587.74 | 58,482,682.92 | 32,399,287.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,961,920.61 | 246,881,097.40 | 156,397,998.51 | 104,272,864.99 | 53,702,475.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,116,529.37 | 129,703,589.05 | 100,397,689.06 | 70,645,291.92 | 24,216,329.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,453,078.89 | 101,918,508.72 | 78,564,502.84 | 45,565,401.63 | 22,434,472.72 |
| 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 | -562,172.07 | 10,714,978.37 | 90,651.04 | 4,539,570.69 | 1,772,778.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,025.77 | -50,605,102.85 | -37,227,710.38 | -16,229,520.63 | -10,759,114.84 |
| 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 | 3,292,962.90 | -53,659,932.68 | -38,769,714.91 | -17,234,623.96 | -11,300,047.36 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 908,682.07 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,142,412.97 | -87,165,602.64 | -18,560,189.84 | -18,560,189.84 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,214,904.36 | 3,588,788.43 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,161,279.88 | 207,144,375.39 | 139,986,620.26 | 89,450,007.04 | 37,060,607.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,920,756.81 | -1,166,195,667.31 | -1,035,321,741.62 | -562,142,971.85 | -364,244,687.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,154.26 | 18,617,953.78 | 18,283,102.68 | 18,141,892.78 | 3,259,697.95 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 403,939.75 | 54,091,017.27 | 2,450,812.36 | 2,361,999.16 | 2,343,568.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,092,542.30 | -1,201,668,730.80 | -1,019,489,451.30 | -546,363,078.23 | -363,328,558.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,841.42 | 2,162,268.52 | -168,703,123.79 | -97,380,077.09 | -54,278,169.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,408,383.72 | -1,203,830,999.32 | -850,786,327.51 | -448,983,001.14 | -309,050,388.53 |
| (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 | -132,408,383.72 | -1,203,830,999.32 | -850,786,327.51 | -448,983,001.14 | -309,050,388.53 |
| (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 | -132,408,383.72 | -1,203,830,999.32 | -850,786,327.51 | -448,983,001.14 | -309,050,388.53 |
| 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 | -154,858,595.48 | -1,255,192,124.01 | -917,259,349.78 | -505,073,994.10 | -328,551,811.83 |
| 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 | - | -0.05 | -0.50 | -0.35 | -0.19 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.05 | -0.50 | -0.35 | -0.19 | -0.13 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -912,681.11 | - | 126,459.58 | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -912,681.11 | - | 126,459.58 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,408,383.72 | -1,204,743,680.43 | -850,786,327.51 | -448,856,541.56 | -309,050,388.53 |
| 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 | -132,408,383.72 | -1,204,743,680.43 | -850,786,327.51 | -448,856,541.56 | -309,050,388.53 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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