| 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 | 3,982,573,352.62 | 19,030,807,655.60 | 14,370,087,251.82 | 8,814,212,735.88 | 4,193,039,451.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,573,352.62 | 19,030,807,655.60 | 14,370,087,251.82 | 8,814,212,735.88 | 4,193,039,451.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,302,239.91 | 20,061,811,123.45 | 15,191,611,911.96 | 9,690,676,486.06 | 4,658,031,541.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,139,143.66 | 17,883,125,699.22 | 13,713,564,254.94 | 8,728,951,840.29 | 4,244,893,014.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,190,811.52 | 89,721,680.91 | 57,220,457.81 | 30,589,279.82 | 15,116,723.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,774,692.48 | 495,375,532.87 | 333,147,533.40 | 178,433,207.34 | 70,655,808.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,640,883.94 | 172,748,387.42 | 122,268,150.47 | 81,953,036.21 | 42,002,051.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,707,984.09 | 996,174,392.90 | 672,393,956.32 | 500,451,236.09 | 194,383,612.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,848,724.22 | 424,665,430.13 | 293,017,559.02 | 170,297,886.31 | 90,980,330.81 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,536,413.79 | 481,807,407.62 | 345,480,587.89 | 215,669,409.18 | 107,111,584.17 |
| 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 | -252,849.94 | 1,004,434.79 | 1,190,583.76 | 37,319.41 | -695,883.28 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,349.42 | -11,954,395.82 | -15,749,451.28 | -18,583,343.82 | 3,060,190.19 |
| 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 | -1,059,255.08 | -10,690,788.98 | -14,786,288.40 | -17,930,389.16 | 4,074,021.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -21,238,460.56 | 737,590.47 | 1,555,394.64 | 1,225,684.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,516,715.58 | -385,326,979.66 | -119,130,898.31 | -114,467,122.52 | -54,161,410.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,241,622.65 | -38,753,787.14 | 1,179,941.69 | -10,080,827.48 | -12,231,657.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,720,925.47 | 43,092,627.51 | 38,667,106.85 | 25,198,933.03 | 5,842,851.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,930,499.41 | -1,444,180,028.73 | -914,629,786.96 | -992,803,396.92 | -521,952,314.46 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,310.08 | 1,225,388.32 | 701,207.84 | 491,502.26 | 64,127.63 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,477.39 | 96,232,186.92 | 18,745,793.54 | 15,599,652.10 | 5,833,232.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -476,853,666.72 | -1,539,186,827.33 | -932,674,372.66 | -1,007,911,546.76 | -527,721,418.96 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,490,921.80 | -209,620,524.16 | -142,018,253.14 | -194,155,320.12 | -99,365,223.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,362,744.92 | -1,329,566,303.17 | -790,656,119.52 | -813,756,226.64 | -428,356,195.10 |
| (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 | -403,362,744.92 | -1,329,566,303.17 | -790,656,119.52 | -813,756,226.64 | -428,356,195.10 |
| (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 | -358,723,574.08 | -1,142,535,700.78 | -654,832,066.50 | -682,884,705.52 | -361,454,572.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,639,170.84 | -187,030,602.39 | -135,824,053.02 | -130,871,521.12 | -66,901,623.04 |
| 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 | -371,142,479.05 | -1,092,871,004.64 | -674,484,052.87 | -693,610,081.15 | -363,326,942.19 |
| 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 | -0.08 | -0.26 | -0.15 | -0.16 | -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 | -0.07 | -0.21 | -0.11 | -0.12 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,447,405.00 | 66,413,700.00 | - | - | - |
| 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 | -75,447,405.00 | 66,413,700.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,810,149.92 | -1,263,152,603.17 | -790,656,119.52 | -813,756,226.64 | -428,356,195.10 |
| 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 | -434,170,979.08 | -1,076,122,000.78 | -654,832,066.50 | -682,884,705.52 | -361,454,572.06 |
| 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 | -44,639,170.84 | -187,030,602.39 | -135,824,053.02 | -130,871,521.12 | -66,901,623.04 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
