| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,167,251.35 | 2,326,046,705.03 | 1,573,701,348.33 | 922,613,266.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,167,251.35 | 2,326,046,705.03 | 1,573,701,348.33 | 922,613,266.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,060,453.00 | 2,551,130,654.37 | 1,763,546,926.84 | 1,020,636,731.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,927,301.32 | 1,051,883,517.72 | 684,344,647.10 | 453,787,927.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,032,301.29 | 628,692,988.19 | 467,298,535.14 | 289,203,657.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,444,106.17 | 20,726,594.65 | 14,789,266.98 | 10,019,709.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,537,942.48 | 755,515,723.38 | 540,434,628.74 | 249,845,398.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,353,020.57 | 140,846,851.76 | 94,072,334.81 | 44,350,002.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,234,218.83 | -46,535,021.33 | -37,392,485.93 | -26,569,963.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,058.04 | 2,334,076.69 | 1,826,385.00 | 1,203,910.23 |
| 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 | -92,970,306.83 | -55,999,917.71 | -62,398,893.38 | -53,040,912.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,777,517.36 | -22,406,950.29 | -43,953,664.68 | -29,996,440.37 |
| 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 | -69,777,871.35 | -71,240,577.45 | -84,858,682.70 | -63,728,882.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,905.54 | 846,137.83 | 841,388.33 | 218,903.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,586,400.22 | -15,071,907.25 | -7,584,634.19 | -4,864,067.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,671,840.86 | -78,488,990.16 | -36,811,827.10 | 1,382,313.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,815,113.63 | 86,852,570.60 | 66,209,793.15 | 34,660,603.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,181,247.75 | -309,353,006.32 | -273,543,416.38 | -149,663,064.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,328.30 | 968,827.84 | 685,906.47 | 361,356.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,270,759.36 | 4,044,477.48 | 3,606,938.59 | 57,290.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,610,678.81 | -312,428,655.96 | -276,464,448.50 | -149,358,998.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,218,247.24 | -97,034,337.16 | -90,175,622.80 | -34,389,312.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,392,431.57 | -215,394,318.80 | -186,288,825.70 | -114,969,686.49 |
| (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 | -227,392,431.57 | -215,394,318.80 | -186,288,825.70 | -114,969,686.49 |
| (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 | -226,298,932.43 | -210,073,894.69 | -182,251,902.41 | -113,169,016.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,093,499.14 | -5,320,424.11 | -4,036,923.29 | -1,800,669.67 |
| 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 | -131,801,284.46 | -148,008,364.60 | -100,332,231.48 | -47,893,615.83 |
| 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 | - | -0.19 | -0.17 | -0.15 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.19 | -0.17 | -0.15 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,553.04 | -315,983.27 | 1,207,960.02 | -124,343.06 |
| 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 | 1,481,553.04 | -315,983.27 | 1,207,960.02 | -124,343.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,910,878.53 | -215,710,302.07 | -185,080,865.68 | -115,094,029.55 |
| 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 | -224,817,379.39 | -210,389,877.96 | -181,043,942.39 | -113,293,359.88 |
| 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 | -1,093,499.14 | -5,320,424.11 | -4,036,923.29 | -1,800,669.67 |
| 公告日期 | 2026-04-13 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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