| 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 | 747,671,014.86 | 3,064,524,094.00 | 2,372,152,276.59 | 1,580,965,292.10 | 940,003,740.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,671,014.86 | 3,064,524,094.00 | 2,372,152,276.59 | 1,580,965,292.10 | 940,003,740.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,212,403.29 | 3,763,280,540.17 | 2,772,210,083.27 | 1,821,239,754.23 | 1,051,918,921.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,346,880.21 | 3,008,324,694.07 | 2,173,532,394.89 | 1,447,172,493.41 | 879,726,560.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,009,772.75 | 141,804,256.13 | 120,504,967.22 | 61,319,415.50 | 30,027,180.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,748.16 | 10,549,234.13 | 6,870,693.21 | 3,172,143.58 | 1,073,123.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,768.99 | 9,280,057.70 | 46,239,915.44 | 35,056,050.39 | 9,709,146.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,840,865.49 | 176,512,434.17 | 100,073,355.99 | 71,196,161.64 | 26,509,255.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,491,367.69 | 416,809,863.97 | 324,988,756.52 | 203,323,489.71 | 104,873,654.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,238,544.26 | 393,887,744.32 | 297,056,212.97 | 202,901,144.77 | 103,074,480.22 |
| 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 | 9,645,362.66 | -130,009,279.65 | -43,205,320.65 | 97,968,256.28 | 36,468,286.33 |
| 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 | -1,677,948.14 | -120,430,359.46 | -78,078,299.30 | -31,221,569.69 | -15,584,671.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,852.03 | 1,528,708.51 | -154,042.93 | -9,344.06 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,710,016.07 | -180,525,991.09 | -18,575,392.22 | -9,506,132.63 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,976,863.83 | -655,084,952.56 | -129,629,851.39 | -215,399,542.23 | -27,345,109.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,458.73 | 73,241,438.04 | 1,372,943.88 | 736,301.38 | 674,786.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,030,298.97 | -1,589,606,522.92 | -590,249,469.99 | -366,484,923.39 | -102,117,216.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,813.96 | 8,816,138.19 | 1,606,892.26 | 1,084,282.51 | 23,257.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,412.65 | 3,933,428.73 | 3,031,269.29 | 1,747,006.69 | 1,519,464.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,422,897.66 | -1,584,723,813.46 | -591,673,847.02 | -367,147,647.57 | -103,613,423.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,278.69 | -221,345.02 | -2,570,615.04 | -2,590,820.67 | -186,390.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,286,618.97 | -1,584,502,468.44 | -589,103,231.98 | -364,556,826.90 | -103,427,032.89 |
| (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 | -164,286,618.97 | -1,584,502,468.44 | -589,103,231.98 | -364,556,826.90 | -103,427,032.89 |
| (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 | -161,761,392.19 | -1,578,841,417.48 | -586,648,687.36 | -363,167,858.44 | -102,773,328.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,525,226.78 | -5,661,050.96 | -2,454,544.62 | -1,388,968.46 | -653,704.44 |
| 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 | -170,915,195.71 | -1,618,799,902.79 | -765,528,583.58 | -462,786,445.26 | -155,881,052.51 |
| 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 | -0.09 | -0.88 | -0.33 | -0.20 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.88 | -0.33 | -0.20 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,902.84 | -694,583.45 | -775,534.58 | 521,953.40 | 30,018.35 |
| 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 | 432,902.84 | -986,591.80 | -775,534.58 | 521,953.40 | 30,018.35 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 292,008.35 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,853,716.13 | -1,585,197,051.89 | -589,878,766.56 | -364,034,873.50 | -103,397,014.54 |
| 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 | -161,328,489.35 | -1,579,828,009.28 | -587,424,221.94 | -362,645,905.04 | -102,743,310.10 |
| 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 | -2,525,226.78 | -5,369,042.61 | -2,454,544.62 | -1,388,968.46 | -653,704.44 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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