| 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 | 1,754,077,010.26 | 10,701,990,901.10 | 7,140,540,911.69 | 4,205,187,220.80 | 1,801,337,075.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,077,010.26 | 10,701,990,901.10 | 7,140,540,911.69 | 4,205,187,220.80 | 1,801,337,075.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,784,567.24 | 9,931,165,146.00 | 6,938,686,419.55 | 4,379,292,978.14 | 2,107,445,751.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,388,282.00 | 6,123,339,473.89 | 4,307,721,776.06 | 2,705,906,975.07 | 1,296,222,659.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,972,250.40 | 54,961,812.76 | 37,492,770.55 | 25,544,147.29 | 13,166,822.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,678.94 | 7,667,178.16 | 3,229,747.69 | 2,280,332.93 | 1,046,807.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,847,155.22 | 2,545,754,935.87 | 1,717,818,887.17 | 1,076,066,714.49 | 512,924,249.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,131,402.48 | 884,622,864.45 | 638,778,802.48 | 416,832,558.53 | 209,582,749.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,867,798.20 | 314,818,880.87 | 233,644,435.60 | 152,662,249.83 | 74,502,462.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,356,784.70 | 319,374,299.01 | 238,382,107.66 | 157,648,141.85 | 77,829,061.98 |
| 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 | -50,297.45 | 4,410,783.15 | 1,433,500.90 | -6,287,006.83 | 1,031,655.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,367,598.10 | 12,448,889.37 | -9,295,368.52 | -15,752,597.45 | -8,298,436.14 |
| 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 | -13,415,025.52 | -16,627,340.87 | -28,897,484.08 | -35,347,638.95 | -23,139,333.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,753,410.11 | -8,491,372.66 | -6,773,287.36 | -2,958,523.17 | -492,740.50 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -40,484,812.95 | -564,887.75 | -322,793.00 | -237,756.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,502.75 | -148,036,901.89 | -101,816,853.71 | -47,778,439.23 | -23,816,348.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,652.97 | 21,918,171.76 | 14,416,271.98 | 7,964,493.18 | 6,296,773.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,085,706.92 | 612,590,511.88 | 99,253,867.68 | -239,240,623.84 | -331,625,529.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,878.78 | 7,961,387.13 | 4,326,096.29 | 3,570,238.37 | 1,686,245.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,031.55 | 28,034,259.97 | 14,674,122.62 | 11,855,817.54 | 4,712,134.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,952,859.69 | 592,517,639.04 | 88,905,841.35 | -247,526,203.01 | -334,651,419.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,334,975.51 | 183,527,817.56 | 8,364,214.61 | -38,441,461.61 | -25,336,918.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,617,884.18 | 408,989,821.48 | 80,541,626.74 | -209,084,741.40 | -309,314,500.19 |
| (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 | -297,617,884.18 | 408,989,821.48 | 80,541,626.74 | -209,084,741.40 | -309,314,500.19 |
| (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 | -275,338,119.16 | 282,237,728.37 | 24,632,532.07 | -215,777,193.40 | -286,618,131.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,279,765.02 | 126,752,093.11 | 55,909,094.67 | 6,692,452.00 | -22,696,368.56 |
| 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 | -282,322,715.31 | 252,253,354.61 | 8,145,502.88 | -224,516,372.79 | -302,013,523.95 |
| 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 | -0.07 | 0.07 | 0.01 | -0.06 | -0.07 |
| 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 | 0.07 | 0.01 | -0.06 | -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 | -16,587.45 | 202,657.93 | -117,911.10 | 750,889.73 | -379,156.94 |
| 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 | 4,639.57 | 58,659.65 | -70,090.62 | 701,029.75 | -384,750.24 |
| 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 | -21,227.02 | 143,998.28 | -47,820.48 | 49,859.98 | 5,593.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,634,471.63 | 409,192,479.41 | 80,423,715.64 | -208,333,851.67 | -309,693,657.13 |
| 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 | -275,333,479.59 | 282,296,388.02 | 24,562,441.45 | -215,076,163.65 | -287,002,881.87 |
| 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 | -22,300,992.04 | 126,896,091.39 | 55,861,274.19 | 6,742,311.98 | -22,690,775.26 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-17 | 2024-10-31 | 2024-08-30 | 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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