| 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 | 4,581,432,187.39 | 3,498,040,469.65 | 2,578,751,266.73 | 1,213,189,845.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,432,187.39 | 3,498,040,469.65 | 2,578,751,266.73 | 1,213,189,845.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,088,798.86 | 3,966,059,331.22 | 2,874,541,485.82 | 1,336,784,267.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,428,689.58 | 3,391,368,035.22 | 2,507,869,793.41 | 1,165,100,367.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,723,626.58 | 4,326,415.49 | 3,002,809.19 | 1,569,298.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,112,484.38 | 30,825,336.71 | 22,120,428.61 | 8,769,960.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,135,262.43 | 9,428,738.20 | 7,567,243.13 | 3,164,843.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,575,152.51 | 274,674,264.28 | 231,978,472.12 | 97,571,889.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,113,583.38 | 255,436,541.32 | 102,002,739.36 | 60,607,906.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,204,167.35 | 185,261,232.33 | 126,642,293.76 | 59,456,030.82 |
| 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 | 53,507,285.71 | 51,332,619.98 | 53,116,929.11 | 12,103,077.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,301,878.03 | 48,792,228.51 | 27,220,948.81 | 8,046,163.05 |
| 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 | 9,013,582.19 | -24,598,670.58 | -21,636,275.63 | 3,965,855.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,720.77 | -1,190,987.05 | -1,163,838.59 | -3,491,681.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,955,426.73 | -139,881,109.95 | -20,981,396.74 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,168,844.85 | -48,076,010.95 | -25,638,105.74 | 7,489,336.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,238,718.87 | 90,280,965.26 | 88,013,122.26 | 2,808,311.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,950,721.21 | -466,761,155.77 | -175,222,559.98 | -96,639,214.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,297.39 | 217,092.07 | 187,950.22 | 88,963.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,517,881.45 | 6,480,882.23 | 6,181,499.66 | 4,482,207.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -593,974,305.27 | -473,024,945.93 | -181,216,109.42 | -101,032,458.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,880,364.24 | 35,863,061.29 | 60,694,823.93 | 31,959,166.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,854,669.51 | -508,888,007.22 | -241,910,933.35 | -132,991,624.50 |
| (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 | -633,854,669.51 | -508,888,007.22 | -241,910,933.35 | -132,991,624.50 |
| (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 | -621,580,681.54 | -461,654,377.82 | -186,947,890.35 | -143,690,871.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,273,987.97 | -47,233,629.40 | -54,963,043.00 | 10,699,247.14 |
| 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 | -897,396,325.02 | -587,324,528.93 | -282,716,525.77 | -156,127,364.78 |
| 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 | -0.69 | -0.51 | -0.20 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -0.51 | -0.20 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,773,659.13 | -12,951,240.54 | 23,131,000.09 | 3,475,281.07 |
| 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 | 40,773,659.13 | -12,951,240.54 | 23,131,000.09 | 3,475,281.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -593,081,010.38 | -521,839,247.76 | -218,779,933.26 | -129,516,343.43 |
| 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 | -580,807,022.41 | -474,605,618.36 | -163,816,890.26 | -140,215,590.57 |
| 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 | -12,273,987.97 | -47,233,629.40 | -54,963,043.00 | 10,699,247.14 |
| 公告日期 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-03-22 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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