| 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 | 1,814,988,762.29 | 7,928,661,938.26 | 5,847,001,217.79 | 3,933,216,129.89 | 1,796,777,127.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,988,762.29 | 7,928,661,938.26 | 5,847,001,217.79 | 3,933,216,129.89 | 1,796,777,127.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,711,797.16 | 11,340,194,453.84 | 8,296,562,815.13 | 5,655,639,672.83 | 2,670,113,317.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,097,221.46 | 8,553,596,128.69 | 6,317,473,456.29 | 4,346,225,099.25 | 2,021,659,332.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,567,178.90 | 1,150,455,229.36 | 819,042,731.25 | 551,034,601.44 | 283,189,579.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,667,562.58 | 65,500,711.68 | 47,343,721.40 | 31,706,040.37 | 15,732,710.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,778,232.59 | 154,394,797.29 | 81,690,586.96 | 45,239,357.26 | 20,270,828.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,547,563.85 | 558,082,478.58 | 358,479,040.20 | 214,429,802.95 | 99,674,114.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,054,037.78 | 858,165,108.24 | 672,533,279.03 | 467,004,771.56 | 229,586,751.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,514,591.41 | 975,022,689.61 | 756,166,230.61 | 533,558,671.59 | 258,300,368.54 |
| 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 | 45,230.64 | 335,658.96 | 52,372.32 | -292,808.88 | -138,072.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,040,002.96 | 525,976,376.59 | 103,387,736.68 | 111,360,231.20 | -32,930,864.22 |
| 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 | 会员可见 | -40,662,758.16 | 13,211,514.84 | 34,991,277.58 | 34,304,075.37 | -30,788,188.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,362.55 | 254,869.17 | 284,598.63 | -3,414.37 | -5,895.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,536,518.74 | -369,172,450.06 | -44,449,304.19 | -1,309,221.92 | -9,497,808.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,287.47 | 91,456,562.78 | -22,989,777.32 | -22,020,711.87 | -9,480,103.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,215,954.81 | 104,015,684.09 | 76,467,863.24 | 43,336,761.82 | 21,018,600.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -630,021,721.10 | -3,058,665,814.05 | -2,336,808,107.98 | -1,591,352,706.96 | -904,370,332.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,045.60 | 953,038.47 | 2,246,820.04 | 2,204,369.97 | 1,777,287.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,782.29 | 4,702,325.81 | 165,051.87 | 103,417.57 | 31,465.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,999,457.79 | -3,062,415,101.39 | -2,334,726,339.81 | -1,589,251,754.56 | -902,624,510.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -668,415.22 | -46,416,389.26 | -147,637,441.16 | -141,383,059.06 | -139,056,034.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,331,042.57 | -3,015,998,712.13 | -2,187,088,898.65 | -1,447,868,695.50 | -763,568,476.32 |
| (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 | -629,331,042.57 | -3,015,998,712.13 | -2,187,088,898.65 | -1,447,868,695.50 | -763,568,476.32 |
| (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 | -530,380,333.17 | -2,505,335,257.92 | -1,796,953,683.03 | -1,176,579,252.71 | -630,343,194.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,950,709.40 | -510,663,454.21 | -390,135,215.62 | -271,289,442.79 | -133,225,282.27 |
| 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 | -588,890,738.28 | -3,101,563,110.12 | -1,965,209,599.11 | -1,309,696,688.33 | -650,105,873.03 |
| 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 | -0.38 | -1.81 | -1.30 | -0.85 | -0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -1.81 | -1.30 | -0.85 | -0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,391.17 | -1,195,625.93 | 239,172.74 | 117,808.25 | 192,890.51 |
| 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 | 22,391.17 | -1,195,362.32 | 239,436.35 | 118,071.86 | 193,154.12 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -263.61 | -263.61 | -263.61 | -263.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,308,651.40 | -3,017,194,338.06 | -2,186,849,725.91 | -1,447,750,887.25 | -763,375,585.81 |
| 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 | -530,357,942.00 | -2,506,530,620.24 | -1,796,714,246.68 | -1,176,461,180.85 | -630,150,039.93 |
| 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 | -98,950,709.40 | -510,663,717.82 | -390,135,479.23 | -271,289,706.40 | -133,225,545.88 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-03-21 | 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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