| 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 | 1,874,923,564.60 | 9,951,937,425.79 | 8,201,899,511.06 | 6,373,960,218.73 | 3,714,187,339.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,923,564.60 | 9,951,937,425.79 | 8,201,899,511.06 | 6,373,960,218.73 | 3,714,187,339.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,646,757.87 | 10,667,108,939.28 | 8,768,213,883.61 | 6,647,273,232.78 | 3,704,427,501.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,742,673.13 | 9,879,598,597.35 | 8,177,947,469.20 | 6,308,494,052.53 | 3,500,392,514.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,079,639.34 | 198,720,390.46 | 168,960,817.34 | 111,447,503.91 | 64,845,942.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,019,056.98 | 47,459,461.27 | 34,084,946.59 | 21,860,456.29 | 13,064,153.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,914,051.99 | 62,774,416.85 | 41,806,163.29 | 25,990,459.44 | 19,680,675.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,989,643.02 | 302,751,265.02 | 194,415,129.19 | 97,670,455.24 | 64,337,188.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,901,693.41 | 175,804,808.33 | 150,999,358.00 | 81,810,305.37 | 42,107,026.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,472,541.21 | 220,557,095.33 | 175,592,922.27 | 106,589,643.31 | 56,197,630.03 |
| 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 | - | 182,981.70 | 92,800.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,608.96 | 5,023,409.50 | 6,990,405.23 | 5,115,731.42 | 3,896,133.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,149.37 | 918,877.04 | 719,138.72 | 758,740.39 | 7,397.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,734,313.62 | -131,931,828.16 | -97,991,922.78 | -70,682,171.90 | -6,846,132.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,568,379.29 | -6,748,084.79 | -4,528,722.83 | -4,821,300.03 | -2,002,531.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,663.81 | 117,962,976.64 | 105,383,514.29 | 100,431,602.76 | 6,811,458.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,331,464.04 | -729,763,181.56 | -555,649,159.92 | -242,510,411.41 | 11,626,163.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,862.49 | 2,227,047.01 | 1,538,594.55 | 776,904.72 | 434,439.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,642.35 | 3,883,440.55 | 1,547,217.49 | 478,742.63 | 314,460.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,981,243.90 | -731,419,575.10 | -555,657,782.86 | -242,212,249.32 | 11,746,143.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,091,825.33 | -140,306,290.02 | -138,804,476.16 | -75,876,333.97 | -8,007,981.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,889,418.57 | -591,113,285.08 | -416,853,306.70 | -166,335,915.35 | 19,754,125.07 |
| (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 | -105,889,418.57 | -591,113,285.08 | -416,853,306.70 | -166,335,915.35 | 19,754,125.07 |
| (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 | -105,889,418.57 | -591,113,285.08 | -416,853,306.70 | -166,335,915.35 | 19,754,125.07 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -217,212,178.05 | -1,117,788,931.31 | -735,066,815.43 | -390,293,917.79 | -170,901,190.99 |
| 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 | -0.46 | -2.60 | -1.84 | -0.73 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -2.59 | -1.82 | -0.73 | 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 | 9,376.28 | 23,213.99 | -91,825.41 | - | - |
| 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 | 9,376.28 | 23,213.99 | -91,825.41 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,880,042.29 | -591,090,071.09 | -416,945,132.11 | -166,335,915.35 | 19,754,125.07 |
| 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 | -105,880,042.29 | -591,090,071.09 | -416,945,132.11 | -166,335,915.35 | 19,754,125.07 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-10 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-15 | 2025-03-18 | 2024-10-31 | 2024-08-29 | 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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