| 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 | 755,904,757.82 | 3,517,707,799.23 | 2,528,069,895.68 | 1,666,898,266.64 | 707,339,912.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,904,757.82 | 3,517,707,799.23 | 2,528,069,895.68 | 1,666,898,266.64 | 707,339,912.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,809,770.22 | 4,259,216,099.89 | 2,973,158,436.81 | 2,020,852,691.65 | 875,154,102.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,452,480.21 | 2,306,508,502.00 | 1,651,173,055.10 | 1,114,911,611.43 | 442,255,069.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,860,456.69 | 1,293,889,177.93 | 930,500,925.99 | 651,257,212.85 | 317,133,153.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,202.95 | 17,312,824.52 | 12,768,661.13 | 9,109,697.28 | 4,317,256.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,057,002.00 | 234,827,381.81 | 146,517,440.54 | 94,412,969.49 | 47,417,892.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,862,543.10 | 460,659,009.72 | 272,554,813.61 | 183,296,432.07 | 83,120,957.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,202,914.73 | -53,980,796.09 | -40,356,459.56 | -32,135,231.47 | -19,090,226.91 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,014.11 | 15,284,853.68 | 11,130,823.03 | 7,533,424.20 | 2,796,909.90 |
| 三、其他经营收益 | |||||||||
| 加:公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,353,787.08 | -425,296,981.61 | -118,491,531.74 | -57,441,240.93 | -31,055,523.08 |
| 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 | -24,449,842.64 | -432,197,326.91 | -122,504,742.73 | -58,350,074.26 | -31,068,589.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,399.03 | 2,366,596.01 | 2,127,138.11 | 2,051,083.68 | 461,896.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,026.46 | -31,838,381.37 | -89,230.28 | -453,396.18 | 295,295.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,266.97 | -24,794,875.63 | 15,079,276.61 | 9,305,510.11 | 4,765,515.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,856,196.31 | 99,582,737.21 | 57,477,046.80 | 46,364,553.65 | 22,829,361.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,118,910.71 | -1,121,489,206.05 | -488,985,841.63 | -354,127,914.68 | -170,517,644.11 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,441.00 | 43,345.73 | 7,526.55 | 6,000.23 | 71,532.41 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,653.13 | 13,040,246.36 | 196,011.18 | 5,706.48 | 1,260.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,981,122.84 | -1,134,486,106.68 | -489,174,326.26 | -354,127,620.93 | -170,447,371.81 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,668.99 | 9,572,123.70 | 3,331,015.32 | 3,068,319.73 | 2,129,316.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,083,791.83 | -1,144,058,230.38 | -492,505,341.58 | -357,195,940.66 | -172,576,688.26 |
| (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 | -146,083,791.83 | -1,144,058,230.38 | -492,505,341.58 | -357,195,940.66 | -172,576,688.26 |
| (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 | -152,488,965.23 | -1,094,505,368.26 | -486,660,438.87 | -355,650,846.12 | -169,773,602.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,173.40 | -49,552,862.12 | -5,844,902.71 | -1,545,094.54 | -2,803,085.42 |
| 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 | -151,916,522.80 | -1,118,265,335.14 | -499,846,184.35 | -364,152,479.76 | -171,713,088.10 |
| 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 | -0.07 | -0.47 | -0.21 | -0.15 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.47 | -0.21 | -0.15 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,227.50 | 108,271,031.28 | -35,183,441.84 | -35,894,251.61 | -3,008,033.20 |
| 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 | 4,364,227.50 | 108,271,031.28 | -35,183,441.84 | -35,894,251.61 | -3,008,033.20 |
| 归属于少数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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,719,564.33 | -1,035,787,199.10 | -527,688,783.42 | -393,090,192.27 | -175,584,721.46 |
| 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 | -148,124,737.73 | -986,234,336.98 | -521,843,880.71 | -391,545,097.73 | -172,781,636.04 |
| 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 | 6,405,173.40 | -49,552,862.12 | -5,844,902.71 | -1,545,094.54 | -2,803,085.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 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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