| 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 | 4,109,036,587.28 | 1,252,045,531.07 | 4,772,546,275.05 | 3,597,001,888.20 | 2,176,088,235.83 | 810,869,692.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,036,587.28 | 1,252,045,531.07 | 4,772,546,275.05 | 3,597,001,888.20 | 2,176,088,235.83 | 810,869,692.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,196,944,489.73 | 1,318,956,796.49 | 4,356,982,665.58 | 3,098,418,067.09 | 1,741,073,938.33 | 590,490,124.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,382,888.37 | 1,178,816,486.77 | 3,925,342,690.48 | 2,764,931,414.47 | 1,544,922,046.23 | 508,529,945.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,404,566.93 | 58,759,466.36 | 203,219,613.59 | 139,952,945.11 | 86,640,606.61 | 29,710,654.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,490.16 | 638,435.23 | 2,383,117.51 | 1,467,476.11 | 766,833.72 | 464,940.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,569,417.35 | 14,020,149.80 | 40,484,920.63 | 29,779,087.73 | 20,690,936.14 | 11,819,078.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,406,049.64 | 32,476,718.63 | 92,689,950.13 | 63,614,809.04 | 41,605,524.84 | 20,864,451.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,443,077.28 | 34,245,539.70 | 92,862,373.24 | 98,672,334.63 | 46,447,990.79 | 19,101,054.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,646,071.37 | 28,557,235.14 | 99,645,175.80 | 69,387,262.43 | 39,961,262.75 | 18,850,028.49 |
| 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 | 401,702.09 | 4,057,871.96 | 20,139,572.58 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,683.00 | -750,215.50 | -896,205.21 | 214,893.45 | -958,526.76 | -385,440.35 |
| 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 | -2,101,830.21 | - | - | - | - | -385,440.35 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -256,494.14 | -241,444.65 | 15,583,570.16 | 15,576,381.76 | 14,872,970.16 | -39,372.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,781,417.65 | -27,401,496.04 | -92,242,209.58 | -46,943,093.45 | -8,951,372.53 | 823,022.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,541,465.77 | -4,618,191.27 | -2,326,140.16 | -3,263,295.17 | 1,428,627.90 | 1,687,611.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,124,446.21 | 4,816,739.03 | 21,186,781.65 | 9,530,701.49 | 7,162,289.22 | 3,239,353.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,707,448.71 | -91,048,001.89 | 377,008,978.91 | 473,699,409.19 | 448,568,285.49 | 225,704,743.24 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 71,100.00 | 70,000.00 | 1,750,305.53 | 2,200,305.53 | 1,750,000.00 | 1,750,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,654.26 | 14,479.20 | 104,288.22 | 97,099.82 | 67,099.82 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,654,002.97 | -90,992,481.09 | 378,654,996.22 | 475,802,614.90 | 450,251,185.67 | 227,454,743.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,692,417.88 | -21,890,994.57 | 27,938,414.74 | 53,927,691.19 | 62,447,503.48 | 31,839,390.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,961,585.09 | -69,101,486.52 | 350,716,581.48 | 421,874,923.71 | 387,803,682.19 | 195,615,352.41 |
| (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 | -117,961,585.09 | -69,101,486.52 | 350,716,581.48 | 421,874,923.71 | 387,803,682.19 | 195,615,352.41 |
| (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 | -117,945,626.96 | -69,087,664.28 | 350,553,740.48 | 421,705,654.73 | 387,647,150.47 | 195,492,337.08 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -15,958.13 | -13,822.24 | 162,841.00 | 169,268.98 | 156,531.72 | 123,015.33 |
| 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 | -122,355,246.54 | -74,958,564.66 | 302,698,112.09 | 402,285,455.92 | 369,975,680.17 | 192,554,241.90 |
| 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 | -0.74 | -0.43 | 2.38 | 2.86 | 2.63 | 1.73 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | -0.43 | 2.35 | 2.86 | 2.63 | 1.73 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,822.28 | -1,433,729.57 | -1,808,264.60 | -9,257,320.30 | 1,373,224.59 | -139,748.86 |
| 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 | 708,822.28 | -1,433,729.57 | -1,808,264.60 | -9,257,320.30 | 1,373,224.59 | -139,748.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,252,762.81 | -70,535,216.09 | 348,908,316.88 | 412,617,603.41 | 389,176,906.78 | 195,475,603.55 |
| 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 | -117,236,804.68 | -70,521,393.85 | 348,745,475.88 | 412,448,334.43 | 389,020,375.06 | 195,352,588.22 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -15,958.13 | -13,822.24 | 162,841.00 | 169,268.98 | 156,531.72 | 123,015.33 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-02-28 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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