| 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 | 2,176,728,189.33 | 10,211,565,372.33 | 7,743,356,750.61 | 4,935,565,633.54 | 2,465,473,014.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,728,189.33 | 10,211,565,372.33 | 7,743,356,750.61 | 4,935,565,633.54 | 2,465,473,014.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,462,393.20 | 10,622,569,329.09 | 7,974,639,972.94 | 5,150,748,282.63 | 2,619,879,324.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,984,512.41 | 9,273,252,396.78 | 7,005,541,921.61 | 4,507,541,634.72 | 2,289,311,308.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,688,543.70 | 472,087,327.13 | 338,722,590.91 | 227,343,078.66 | 116,318,763.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,346.16 | 27,693,258.37 | 19,369,813.59 | 13,529,678.08 | 5,644,033.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,921,599.03 | 44,495,070.88 | 30,436,255.57 | 20,038,415.02 | 9,440,872.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,555,471.13 | 470,712,869.83 | 337,546,045.49 | 224,136,783.76 | 111,393,109.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,503,920.77 | 334,328,406.10 | 243,023,345.77 | 158,158,692.39 | 87,771,236.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,507,668.11 | 290,093,597.94 | 204,388,663.21 | 132,306,584.57 | 62,341,282.16 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,732.34 | -2,446,654.40 | 7,807,145.31 | 9,140,865.15 | 3,197,011.62 |
| 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 | 1,153,732.34 | -2,607,833.62 | 7,655,541.01 | 6,953,195.78 | 3,166,407.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -24,150.77 | -21,311.26 | -21,311.26 | 1,891.60 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -300,508,674.91 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,457,218.22 | -123,191,431.58 | -6,567,674.01 | -11,815,402.67 | -21,551,105.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,909,460.93 | 183,748,065.36 | 143,727,381.33 | 130,090,710.67 | 93,701,077.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,102,792.38 | -653,426,803.06 | -86,337,680.96 | -87,787,787.20 | -79,057,433.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,542.37 | 4,462,991.44 | 1,570,624.93 | 5,541.46 | 5,541.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,216.03 | 6,976,851.30 | 1,450,428.66 | 1,149,894.19 | 708,444.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,797,466.04 | -655,940,662.92 | -86,217,484.69 | -88,932,139.93 | -79,760,335.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,556.35 | -34,474,674.81 | 2,882,545.66 | 4,759,406.32 | 935,573.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,724,022.39 | -621,465,988.11 | -89,100,030.35 | -93,691,546.25 | -80,695,909.20 |
| (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 | -7,724,022.39 | -621,465,988.11 | -89,100,030.35 | -93,691,546.25 | -80,695,909.20 |
| (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 | 3,262,627.41 | -552,822,266.81 | -46,181,314.22 | -64,991,397.31 | -68,961,045.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,986,649.80 | -68,643,721.30 | -42,918,716.13 | -28,700,148.94 | -11,734,863.78 |
| 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 | -20,588,014.67 | -609,930,456.75 | -96,000,824.49 | -99,963,742.32 | -87,891,099.86 |
| 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 | - | -0.52 | -0.04 | -0.06 | -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 | - | -0.51 | -0.04 | -0.06 | -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 | -1,339,764.15 | -22,809,839.59 | -2,796,350.68 | 2,747,084.23 | 908,253.63 |
| 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 | -1,109,729.71 | -17,556,977.21 | -2,795,480.26 | 2,747,084.23 | 908,253.63 |
| 归属于少数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 | -230,034.44 | -5,252,862.38 | -870.42 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,063,786.54 | -644,275,827.70 | -91,896,381.03 | -90,944,462.02 | -79,787,655.57 |
| 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 | 2,152,897.70 | -570,379,244.02 | -48,976,794.48 | -62,244,313.08 | -68,052,791.79 |
| 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 | -11,216,684.24 | -73,896,583.68 | -42,919,586.55 | -28,700,148.94 | -11,734,863.78 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-14 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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