| 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 | 2,137,933,073.85 | 1,023,637,626.89 | 6,012,652,870.60 | 4,818,657,162.07 | 3,473,329,367.20 | 1,843,160,390.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,933,073.85 | 1,023,637,626.89 | 6,012,652,870.60 | 4,818,657,162.07 | 3,473,329,367.20 | 1,843,160,390.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,777,238.01 | 1,053,182,018.47 | 5,771,543,792.21 | 4,538,584,922.11 | 3,196,673,342.32 | 1,638,544,378.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,324,101.40 | 906,253,058.75 | 5,172,376,946.01 | 4,117,754,510.70 | 2,933,702,344.31 | 1,506,957,559.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,722,809.34 | 20,763,354.14 | 106,703,405.99 | 68,578,579.26 | 30,825,378.08 | 9,825,570.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,378,165.48 | 14,283,115.84 | 94,271,009.50 | 76,399,603.60 | 49,705,676.80 | 26,120,110.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,515,767.09 | 33,714,173.04 | 77,181,957.65 | 54,108,000.10 | 29,876,904.75 | 13,224,368.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,262,014.95 | 81,029,307.46 | 323,309,587.35 | 223,360,105.55 | 154,093,498.55 | 82,444,774.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,425,620.25 | -2,860,990.76 | -2,299,114.29 | -1,615,877.10 | -1,530,460.17 | -28,004.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,693,785.42 | 3,778,598.05 | 14,967,712.49 | 10,549,934.17 | 6,365,854.24 | 3,049,151.49 |
| 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 | 24,981,426.38 | 16,081,821.11 | 81,775,325.89 | 33,312,453.00 | 18,116,030.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,324.80 | -99,914.20 | 3,021,747.20 | 1,240,910.70 | 899,401.83 | -1,066,223.55 |
| 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 | 183,804.40 | -1,292,262.21 | 3,021,747.20 | 1,240,910.70 | 899,401.83 | -1,066,223.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | 7,346,811.97 | 7,348,668.79 | 7,348,668.79 | 7,348,668.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,857,302.37 | -83,694,717.81 | -292,636,117.79 | -104,420,274.35 | -4,217,569.01 | -2,512,768.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,359.38 | 98,253.58 | -6,126,240.98 | -961,565.57 | -915,108.00 | -509,290.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,135,760.06 | 579,416.74 | 10,098,151.26 | 4,280,439.06 | 3,600,599.89 | 702,791.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,072,314.67 | -96,579,532.16 | 44,588,755.94 | 220,872,871.59 | 301,488,048.38 | 208,579,190.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,191.53 | 221,612.77 | 6,945,981.43 | 5,002,127.52 | 2,722,377.05 | 804,272.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,037.90 | 881,084.56 | 3,040,356.89 | 2,238,757.22 | 1,689,027.22 | 537,496.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,051,161.04 | -97,239,003.95 | 48,494,380.48 | 223,636,241.89 | 302,521,398.21 | 208,845,967.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,169,154.78 | -30,714,421.40 | 9,277,436.53 | 51,857,620.00 | 78,168,467.88 | 53,218,935.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,882,006.26 | -66,524,582.55 | 39,216,943.95 | 171,778,621.89 | 224,352,930.33 | 155,627,031.09 |
| (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 | -257,882,006.26 | -66,524,582.55 | 39,216,943.95 | 171,778,621.89 | 224,352,930.33 | 155,627,031.09 |
| (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 | -257,882,006.26 | -66,524,582.55 | 39,216,729.33 | 171,778,407.27 | 224,352,715.71 | 155,627,031.09 |
| 少数股东损益(元) | - | - | - | - | - | - | 214.62 | 214.62 | 214.62 | - |
| 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 | -284,216,484.76 | -79,263,283.05 | -37,763,472.21 | 136,226,146.62 | 201,995,734.53 | 149,530,826.88 |
| 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 | -0.29 | -0.07 | 0.04 | 0.19 | 0.25 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.07 | 0.04 | 0.19 | 0.25 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,065,104.58 | -1,214,137.44 | 16,800,907.50 | -4,050.00 | 4,635,000.00 | 22,020.00 |
| 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 | -1,065,104.58 | -1,214,137.44 | 16,800,907.50 | -4,050.00 | 4,635,000.00 | 22,020.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,947,110.84 | -67,738,719.99 | 56,017,851.45 | 171,774,571.89 | 228,987,930.33 | 155,649,051.09 |
| 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 | -258,947,110.84 | -67,738,719.99 | 56,017,636.83 | 171,774,357.27 | 228,987,715.71 | 155,649,051.09 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 214.62 | 214.62 | 214.62 | - |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-23 | 2024-04-25 |
| 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) | 下载财报(PDF) |