| 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 | 1,115,290,750.70 | 5,244,586,481.99 | 3,694,177,273.71 | 2,494,149,182.22 | 1,226,182,070.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,290,750.70 | 5,244,586,481.99 | 3,694,177,273.71 | 2,494,149,182.22 | 1,226,182,070.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,591,949.51 | 5,513,900,814.67 | 3,629,126,088.68 | 2,456,282,343.41 | 1,224,222,786.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,840,609.19 | 3,997,697,850.80 | 2,728,128,939.75 | 1,837,740,562.91 | 922,186,552.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,739,945.10 | 72,311,809.40 | 46,568,185.98 | 36,423,371.88 | 15,595,005.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,543,591.19 | 53,312,124.03 | 35,579,687.98 | 23,874,556.52 | 11,367,832.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,554,037.87 | 39,954,839.89 | 30,289,787.30 | 18,503,906.10 | 10,372,406.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,558,332.58 | 654,175,364.39 | 402,595,227.64 | 275,856,838.98 | 150,361,988.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,355,433.58 | 696,448,826.16 | 385,964,260.03 | 263,883,107.02 | 114,339,000.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,713,778.99 | 695,659,720.52 | 387,676,085.85 | - | 114,609,403.86 |
| 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 | 280,967.28 | -2,058,390.76 | -1,917,907.12 | -1,917,907.12 | -1,968,378.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,409.67 | -380,016,847.60 | -390,589,198.92 | -71,717,629.67 | -14,493,075.00 |
| 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 | - | -416,089,799.37 | -403,059,598.20 | -78,803,745.24 | -14,493,075.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,858.82 | -45,566,446.91 | -1,103,701.53 | -1,475,156.62 | -1,775,389.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,151.51 | -673,325,764.00 | 401,507.35 | 963,339.91 | -549,972.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,489,016.77 | -710,810,585.68 | -267,487,007.95 | -56,980,704.21 | -21,081,027.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,873,129.46 | 49,330,430.06 | 40,214,613.72 | 25,621,427.32 | 13,222,200.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,916,416.48 | -2,031,761,937.57 | -555,430,509.42 | -67,639,791.58 | -24,686,359.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,181.52 | 12,463,295.12 | 5,175,591.81 | 3,983,035.88 | 2,493,087.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,940,130.59 | 764,541,147.82 | 376,678,701.99 | 12,514,258.50 | 4,987,830.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,355,365.55 | -2,783,839,790.27 | -926,933,619.60 | -76,171,014.20 | -27,181,101.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,483,157.25 | 298,911,634.18 | 85,046,268.17 | 71,772,731.22 | 30,445,434.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,838,522.80 | -3,082,751,424.45 | -1,011,979,887.77 | -147,943,745.42 | -57,626,536.60 |
| (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 | -108,838,522.80 | -3,082,751,424.45 | -1,011,979,887.77 | -147,943,745.42 | -57,626,536.60 |
| (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 | -132,659,379.28 | -3,057,514,008.93 | -1,112,578,699.75 | -219,009,788.59 | -84,494,835.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,856.48 | -25,237,415.52 | 100,598,811.98 | 71,066,043.17 | 26,868,298.82 |
| 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 | -103,500,258.22 | -2,341,951,094.77 | -736,217,801.18 | -225,974,217.38 | -89,129,881.01 |
| 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 | -0.11 | -2.23 | -0.84 | -0.20 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -2.23 | -0.84 | -0.20 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432.37 | -995,174.74 | -6,899.41 | 9,641.24 | 3,344.43 |
| 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 | 432.37 | -751,274.61 | -6,899.41 | 9,641.24 | 3,344.43 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -243,900.13 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,838,090.43 | -3,083,746,599.19 | -1,011,986,787.18 | -147,934,104.18 | -57,623,192.17 |
| 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 | -132,658,946.91 | -3,058,265,283.54 | -1,112,585,599.16 | -219,000,147.35 | -84,491,490.99 |
| 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 | 23,820,856.48 | -25,481,315.65 | 100,598,811.98 | 71,066,043.17 | 26,868,298.82 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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