| 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 | 1,138,941,661.85 | 7,983,750,953.19 | 7,861,535,081.16 | 5,741,394,126.53 | 2,982,559,661.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,941,661.85 | 7,983,750,953.19 | 7,861,535,081.16 | 5,741,394,126.53 | 2,982,559,661.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,194,112.70 | 9,538,132,849.71 | 8,054,533,291.98 | 5,851,765,466.34 | 3,051,363,543.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,085,116.47 | 8,088,861,552.75 | 7,054,930,491.09 | 5,157,514,907.25 | 2,689,903,968.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,129,002.31 | 449,911,452.09 | 289,769,916.70 | 193,413,543.60 | 94,173,275.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,208,169.23 | 137,558,462.06 | 108,243,354.94 | 72,087,946.10 | 32,046,329.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,992,685.21 | 232,664,927.13 | 161,090,766.78 | 94,454,892.70 | 51,312,360.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,895,347.51 | 320,316,759.23 | 217,941,180.50 | 197,669,971.78 | 108,146,334.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,883,791.97 | 308,819,696.45 | 222,557,581.97 | 136,624,204.91 | 75,781,273.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,077,702.35 | 344,064,022.94 | 247,106,353.95 | 163,297,330.54 | 86,349,798.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -1,883,095.90 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,846,937.60 | 284,077,001.87 | 178,563,018.14 | 125,685,723.43 | 33,955,367.46 |
| 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 | -2,290,003.31 | -9,343,806.99 | -2,605,630.26 | 1,874,309.46 | -3,245,711.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,610.45 | -653,415.04 | -257,098.27 | 469,464.02 | 801,912.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -467,667,394.96 | -2,296,409.97 | -1,465,081.45 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,878,563.20 | -120,586,076.35 | -15,566,284.87 | -16,530,538.36 | 13,865,453.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,494,131.86 | 312,048,963.81 | 267,408,726.56 | 190,118,204.58 | 97,633,016.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,705,430.24 | -1,549,045,913.09 | 234,853,740.77 | 187,906,432.41 | 77,451,868.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,138.36 | 38,020,247.19 | 1,492,840.69 | 944,163.79 | 168,821.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,503.13 | 88,221,188.42 | 9,247,473.13 | 6,968,899.88 | 1,959,070.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,298,795.01 | -1,599,246,854.32 | 227,099,108.33 | 181,881,696.32 | 75,661,618.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,154,656.87 | -50,332,103.56 | 1,113,682.32 | 1,114,802.54 | -379,160.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,453,451.88 | -1,548,914,750.76 | 225,985,426.01 | 180,766,893.78 | 76,040,779.51 |
| (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 | -279,453,451.88 | -1,548,914,750.76 | 225,985,426.01 | 180,766,893.78 | 76,040,779.51 |
| (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 | -266,313,423.54 | -1,496,826,773.67 | 246,916,072.23 | 185,250,885.68 | 82,585,785.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,140,028.34 | -52,087,977.09 | -20,930,646.22 | -4,483,991.90 | -6,545,005.81 |
| 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 | -268,267,685.18 | -1,733,651,690.74 | 42,430,361.01 | 41,128,633.07 | 34,183,732.85 |
| 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 | -0.30 | -1.74 | 0.28 | 0.21 | 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 | -0.30 | -1.74 | 0.28 | 0.21 | 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 | 2,233,399.23 | -2,981,311.38 | -1,136,926.37 | -346,809.91 | 625,303.84 |
| 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 | 2,233,399.23 | -3,033,953.34 | -1,136,926.37 | -346,809.91 | 625,303.84 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 52,641.96 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,220,052.65 | -1,551,896,062.14 | 224,848,499.64 | 180,420,083.87 | 76,666,083.35 |
| 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 | -264,080,024.31 | -1,499,860,727.01 | 245,779,145.86 | 184,904,075.77 | 83,211,089.16 |
| 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 | -13,140,028.34 | -52,035,335.13 | -20,930,646.22 | -4,483,991.90 | -6,545,005.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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