| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,820,989.40 | 1,505,650,505.72 | 1,215,156,136.52 | 775,547,466.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,820,989.40 | 1,505,650,505.72 | 1,215,156,136.52 | 775,547,466.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,513,958.37 | 1,751,293,968.86 | 1,354,140,488.61 | 826,063,541.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,438,950.85 | 1,412,744,480.30 | 1,130,843,751.98 | 717,754,624.44 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 57,207,084.16 | 50,569,614.05 | 37,248,626.31 | 21,341,238.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,481,417.91 | 5,361,171.12 | 4,117,911.78 | 1,803,570.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,290,272.43 | 9,088,208.04 | 6,402,609.12 | 4,887,438.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,392,091.16 | 109,187,682.21 | 58,489,632.07 | 27,436,189.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,704,141.86 | 164,342,813.14 | 117,037,957.35 | 52,840,480.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,719,121.33 | 174,212,864.58 | 119,934,286.82 | 53,886,819.44 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,365.11 | -2,233,373.33 | -3,239,868.24 | -2,908.54 |
| 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 | -244,180.59 | -216,355.32 | -33,704.18 | -2,908.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | 497,846.38 | 483,425.74 | 313,793.28 | 191,585.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,119,648.47 | 55,723,637.04 | 36,830,316.96 | -10,326,401.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,055,878.58 | -175,069,628.25 | -127,002,903.37 | -14,616,109.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,061.81 | 394,191.65 | 308,261.12 | 158,276.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -690,517,656.00 | -366,345,210.29 | -231,774,752.34 | -75,111,633.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,135.16 | 42,263.89 | 10,587.56 | 204,511.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,867,364.88 | 82,026,150.25 | 3,545,942.57 | 399,445.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -776,013,885.72 | -448,329,096.65 | -235,310,107.35 | -75,306,566.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,287,679.76 | -14,811,134.13 | -11,563,981.65 | -2,816,715.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -743,726,205.96 | -433,517,962.52 | -223,746,125.70 | -72,489,851.65 |
| (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 | -743,726,205.96 | -433,517,962.52 | -223,746,125.70 | -72,489,851.65 |
| (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 | -742,299,335.08 | -433,479,363.22 | -223,749,366.50 | -72,552,561.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,426,870.88 | -38,599.30 | 3,240.80 | 62,710.28 |
| 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 | -678,035,656.28 | -364,515,349.06 | -221,236,703.05 | -72,726,314.84 |
| 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 | -0.49 | -0.29 | -0.15 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -0.29 | -0.15 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,333,283.47 | -13,893,374.58 | -11,628,168.28 | 1,814,499.95 |
| 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 | -16,461,709.49 | -13,519,104.03 | -11,864,396.49 | 1,736,812.27 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 1,128,426.02 | -374,270.55 | 236,228.21 | 77,687.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -759,059,489.43 | -447,411,337.10 | -235,374,293.98 | -70,675,351.70 |
| 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 | -758,761,044.57 | -446,998,467.25 | -235,613,762.99 | -70,815,749.66 |
| 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 | -298,444.86 | -412,869.85 | 239,469.01 | 140,397.96 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 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 | - | - | - |
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