| 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 | 3,155,331,161.20 | 16,239,786,764.91 | 11,990,007,475.66 | 8,112,724,046.01 | 2,947,152,942.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,331,161.20 | 16,239,786,764.91 | 11,990,007,475.66 | 8,112,724,046.01 | 2,947,152,942.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,700,663.12 | 16,399,918,870.89 | 12,113,370,007.95 | 8,211,638,536.77 | 3,024,887,132.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,470,804.26 | 14,791,548,347.33 | 10,856,007,056.64 | 7,419,507,625.73 | 2,649,079,405.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,739,941.16 | 210,216,850.97 | 268,090,404.07 | 160,638,600.36 | 53,811,629.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,206,880.31 | 56,232,093.20 | 36,666,738.70 | 23,734,444.55 | 8,958,908.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,314,227.91 | 567,538,847.50 | 410,720,653.97 | 268,204,625.54 | 135,176,069.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,945,414.06 | 532,334,280.35 | 403,517,450.27 | 254,345,651.27 | 124,202,606.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,023,395.42 | 242,048,451.54 | 138,367,704.30 | 85,207,589.32 | 53,658,511.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,155,798.73 | 322,478,963.74 | 209,214,495.38 | 134,776,290.79 | 54,504,237.64 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,366,010.21 | -13,038,261.54 | -23,453,969.97 | -22,515,690.21 | -7,836,218.14 |
| 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 | -2,366,010.21 | -5,596,182.43 | -25,608,090.15 | -22,556,617.55 | -7,877,145.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,957.73 | 11,314,874.11 | 10,891,157.46 | 1,482,957.78 | 44,569.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,429,099.30 | -29,692,227.52 | -45,344,225.88 | -21,409,732.46 | -18,653,091.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,674,588.62 | 2,609,136.33 | 66,747,113.35 | 67,640,816.76 | 72,926,284.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,163,895.95 | 278,018,666.00 | 197,099,487.99 | 143,688,402.31 | 71,528,228.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,278,169.13 | 89,080,081.40 | 82,577,030.66 | 69,972,263.42 | 40,275,582.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,659.74 | 18,227,030.47 | 9,478,328.92 | 5,457,451.91 | 3,558,210.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,946.62 | 15,062,170.61 | 2,468,401.67 | 2,476,165.46 | 260,108.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,166,456.01 | 92,244,941.26 | 89,586,957.91 | 72,953,549.87 | 43,573,684.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,206.97 | 24,128,080.02 | 8,056,946.32 | 29,993,476.77 | 19,388,030.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,875,662.98 | 68,116,861.24 | 81,530,011.59 | 42,960,073.10 | 24,185,653.27 |
| (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 | -197,875,662.98 | 68,116,861.24 | 81,530,011.59 | 42,960,073.10 | 24,185,653.27 |
| (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 | -197,918,328.32 | 68,294,014.09 | 81,904,294.45 | 43,334,355.96 | 24,392,617.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,665.34 | -177,152.85 | -374,282.86 | -374,282.86 | -206,963.97 |
| 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 | -207,730,743.11 | -1,931,368.84 | 34,435,153.66 | 11,955,172.79 | 15,507,161.23 |
| 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 | -0.03 | 0.01 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.01 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,113.05 | -8,090,723.16 | -1,132,636.72 | -1,506,899.29 | -590,940.90 |
| 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 | 36,113.05 | -8,090,723.16 | -1,132,636.72 | -1,506,899.29 | -590,940.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,839,549.93 | 60,026,138.08 | 80,397,374.87 | 41,453,173.81 | 23,594,712.37 |
| 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 | -197,882,215.27 | 60,203,290.93 | 80,771,657.73 | 41,827,456.67 | 23,801,676.34 |
| 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 | 42,665.34 | -177,152.85 | -374,282.86 | -374,282.86 | -206,963.97 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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