| 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 | 971,831,577.53 | 4,763,222,793.76 | 3,998,539,766.34 | 2,977,541,831.42 | 1,580,616,226.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,831,577.53 | 4,763,222,793.76 | 3,998,539,766.34 | 2,977,541,831.42 | 1,580,616,226.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,390,133.57 | 5,504,065,809.70 | 4,423,807,432.02 | 3,214,339,926.11 | 1,660,637,708.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,809,477.06 | 4,575,209,121.23 | 3,705,137,296.29 | 2,716,115,507.68 | 1,451,814,026.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,797,048.84 | 94,168,085.32 | 70,095,116.69 | 49,779,959.68 | 23,799,014.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,698.35 | 12,069,065.48 | 9,754,755.52 | 6,771,646.79 | 4,070,826.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,022,971.13 | 208,427,229.04 | 161,124,846.82 | 119,298,490.19 | 37,926,134.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,619,802.00 | 546,533,558.74 | 434,574,520.04 | 292,087,209.94 | 131,144,545.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,271,136.19 | 67,658,749.89 | 43,120,896.66 | 30,287,111.83 | 11,883,160.52 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 72,136,042.40 | - | 31,989,779.84 | - |
| 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 | -23,004.17 | -44,627.32 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,943.79 | 1,100,940.55 | 3,365,134.59 | 3,163,992.86 | 1,639,140.22 |
| 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 | - | 2,621,606.26 | 3,365,134.59 | 3,163,992.86 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,751.53 | 498,340.88 | 364,322.77 | 313,344.22 | -635,230.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,792,761.62 | -176,367,113.92 | -20,515,927.59 | -9,634,006.77 | -3,950,515.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,425,122.06 | -202,288,419.83 | -49,166,397.22 | -39,380,069.47 | -23,533,122.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,260.90 | 40,839,609.19 | 36,940,711.62 | 35,004,414.46 | 3,634,180.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,315,990.73 | -1,077,104,286.39 | -454,279,821.51 | -247,330,419.39 | -102,867,028.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,601.63 | 4,299,284.52 | 3,393,008.88 | 3,208,155.73 | 632,245.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,616.96 | 4,561,794.54 | 842,262.25 | 40,905.59 | 547,995.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,589,006.06 | -1,077,366,796.41 | -451,729,074.88 | -244,163,169.25 | -102,782,778.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,736,455.99 | -64,680,102.59 | -35,217,142.41 | -22,084,226.26 | -9,540,009.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,852,550.07 | -1,012,686,693.82 | -416,511,932.47 | -222,078,942.99 | -93,242,769.35 |
| (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 | -90,852,550.07 | -1,012,686,693.82 | -416,511,932.47 | -222,078,942.99 | -93,242,769.35 |
| (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 | -91,191,278.96 | -1,001,261,962.67 | -408,293,654.97 | -218,775,589.22 | -94,238,573.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,728.89 | -11,424,731.15 | -8,218,277.50 | -3,303,353.77 | 995,803.83 |
| 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 | -91,149,118.87 | -1,031,659,364.86 | -439,910,113.68 | -249,577,833.82 | -96,680,769.62 |
| 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 | -0.10 | -1.09 | -0.44 | -0.24 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -1.09 | -0.44 | -0.24 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,453.76 | -13,476,448.75 | 20,084.05 | -29,427.16 | - |
| 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 | 13,453.76 | -13,476,448.75 | 20,084.05 | -29,427.16 | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,839,096.31 | -1,026,163,142.57 | -416,491,848.42 | -222,108,370.15 | -93,242,769.35 |
| 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 | -91,177,825.20 | -1,014,738,411.42 | -408,273,570.92 | -218,805,016.38 | -94,238,573.18 |
| 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 | 338,728.89 | -11,424,731.15 | -8,218,277.50 | -3,303,353.77 | 995,803.83 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |