| 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 | 7,191,685.68 | 876,891,683.77 | 684,531,004.24 | 581,506,008.87 | 347,269,258.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,685.68 | 876,891,683.77 | 684,531,004.24 | 581,506,008.87 | 347,269,258.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,932,742.69 | 3,709,775,124.54 | 2,433,473,278.90 | 1,666,512,892.66 | 749,699,454.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,398,241.19 | 2,005,983,193.89 | 1,229,429,878.55 | 868,812,987.68 | 381,524,364.84 |
| 研发费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 168,824.36 | 55,981,103.45 | 56,304,405.98 | 42,398,286.93 | 19,522,014.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,021.07 | 20,848,007.78 | 14,471,065.76 | 11,366,038.33 | 4,371,158.57 |
| 销售费用(元) | - | - | - | - | - | 30,510,597.97 | 20,425,179.73 | 13,314,303.53 | 6,501,333.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,071.28 | 618,046,106.98 | 313,614,258.14 | 200,616,536.69 | 97,563,860.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,415.21 | 978,406,114.47 | 799,228,490.74 | 530,004,739.50 | 240,216,722.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,604.73 | 882,967,621.46 | 704,629,808.74 | 467,813,138.19 | 229,605,481.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 124,523,069.42 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,270,378,609.51 | -287,570,728.30 | 5,689,318.63 | -3,160,741.65 |
| 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 | - | 39,597.71 | 1,905,052.61 | 1,161,112.06 | 883,664.53 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 170,600.48 | 169,674.27 | 5,637.47 | -89,179.82 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,200,726,774.07 | 73,574,848.47 | 60,199,967.70 | 219,346.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,058.41 | -202,350,414.21 | -365,889,581.08 | -173,088,802.96 | 93,742,192.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,826.59 | 38,332,801.77 | 41,772,826.27 | 28,506,917.91 | 12,158,610.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,870,288.83 | -3,802,555,547.87 | -2,286,885,235.03 | -1,163,693,845.04 | -299,559,968.07 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 938,223.25 | 583,950.42 | 553,463.56 | 504,960.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,676.87 | 49,173,958.34 | 39,435,336.40 | 6,244,323.20 | 4,415,175.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,877,965.69 | -3,850,791,282.96 | -2,325,736,621.01 | -1,169,384,704.68 | -303,470,182.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,090,595.86 | -1,885,570.56 | -2,138,219.14 | -165,436.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,877,965.69 | -3,849,700,687.10 | -2,323,851,050.45 | -1,167,246,485.54 | -303,304,746.09 |
| (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 | - | -3,849,700,687.10 | -2,323,851,050.45 | -1,167,246,485.54 | -303,304,746.09 |
| (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 | -4,877,965.69 | -3,603,475,027.55 | -2,279,514,437.27 | -1,138,648,949.79 | -287,998,437.80 |
| 少数股东损益(元) | - | - | - | - | - | -246,225,659.55 | -44,336,613.18 | -28,597,535.75 | -15,306,308.29 |
| 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 | -4,870,288.83 | -4,955,156,115.27 | -1,952,543,655.03 | -1,137,504,912.12 | -281,967,105.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | - | - | -0.76 | -0.85 | -0.42 | -0.11 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | - | -0.76 | -0.85 | -0.42 | -0.11 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -87,885,423.27 | 7,038,902.15 | 7,066,371.59 | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -90,414,230.25 | 4,510,095.17 | 4,537,564.61 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 2,528,806.98 | 2,528,806.98 | 2,528,806.98 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,877,965.69 | -3,937,586,110.37 | -2,316,812,148.30 | -1,160,180,113.95 | -303,304,746.09 |
| 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 | -4,877,965.69 | -3,693,889,257.80 | -2,275,004,342.10 | -1,134,111,385.18 | -287,998,437.80 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -243,696,852.57 | -41,807,806.20 | -26,068,728.77 | -15,306,308.29 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 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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