| 2026年中报 | 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 | 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 | 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 | 515,627,932.75 | 201,771,822.28 | 1,045,939,213.20 | 962,894,427.43 | 651,872,095.53 | 256,534,857.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,627,932.75 | 201,771,822.28 | 1,045,939,213.20 | 962,894,427.43 | 651,872,095.53 | 256,534,857.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,461,668.54 | 408,841,847.86 | 2,330,280,876.78 | 1,582,963,526.51 | 1,026,075,828.87 | 474,209,237.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,900,396.98 | 244,477,779.53 | 1,681,904,004.34 | 1,011,162,829.18 | 687,784,994.66 | 294,400,552.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,533.29 | 2,726,861.81 | 21,304,803.24 | 53,619,877.19 | 33,384,459.60 | 15,668,885.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,845.93 | 585,213.18 | 10,931,378.87 | 6,688,939.98 | 5,042,721.85 | 3,320,266.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,918,297.98 | 8,115,370.21 | 38,595,479.24 | 29,072,825.68 | 18,948,145.13 | 9,874,957.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,956,058.01 | 49,957,618.35 | 268,346,740.27 | 172,400,999.88 | 110,452,079.48 | 54,850,297.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,060,536.35 | 102,979,004.78 | 309,198,470.82 | 310,018,054.60 | 170,463,428.15 | 96,094,277.67 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,503,573.89 | 148,272,988.44 | 616,151,517.19 | 439,017,893.71 | 291,866,637.68 | 149,367,168.96 |
| 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 | -911,533.08 | - | -326,981.65 | -326,981.65 | -326,981.65 | - |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,327,474.91 | -1,174,119.13 | -58,727,981.14 | -42,892,125.65 | -43,161,510.78 | -75,093.16 |
| 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 | -2,065,358.11 | -1,174,119.13 | -6,239,971.31 | -1,498,506.39 | -898,779.70 | -75,093.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,989.97 | -22,148.41 | 3,097,907.43 | 513,900.64 | 277,062.54 | 55,381.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,898,490.57 | 15,170,384.39 | -821,592,213.73 | 7,615,616.70 | 4,111,082.70 | 2,587,298.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,063,143.57 | 14,582,918.93 | -683,515,870.04 | -16,543,464.90 | -18,684,758.58 | 592,666.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,654.66 | 93,055.21 | 5,644,425.90 | 2,270,911.30 | 2,133,822.86 | 547,925.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -631,458,733.29 | -178,419,934.59 | -2,839,762,376.81 | -669,431,242.64 | -429,855,016.25 | -213,966,200.45 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,309.99 | 207,153.53 | 597,817.54 | 44,231.52 | 38,161.65 | 29,484.67 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,776.81 | 273,873.95 | 59,427,172.02 | 3,500,987.74 | 1,118,087.22 | 1,104,821.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,648,200.11 | -178,486,655.01 | -2,898,591,731.29 | -672,887,998.86 | -430,934,941.82 | -215,041,536.82 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,611,068.13 | -11,049,189.45 | -170,261,592.41 | -1,429,334.17 | -502,217.72 | -1,691,433.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -612,037,131.98 | -167,437,465.56 | -2,728,330,138.88 | -671,458,664.69 | -430,432,724.10 | -213,350,103.06 |
| (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 | -612,037,131.98 | -167,437,465.56 | -2,728,330,138.88 | -671,458,664.69 | -430,432,724.10 | -213,350,103.06 |
| (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 | -582,981,378.48 | -154,558,931.43 | -2,596,250,978.33 | -633,398,425.95 | -410,869,881.88 | -201,965,411.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,055,753.50 | -12,878,534.13 | -132,079,160.55 | -38,060,238.74 | -19,562,842.22 | -11,384,691.47 |
| 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 | -560,215,898.09 | -154,547,357.05 | -2,527,970,123.03 | -603,317,561.82 | -382,563,075.63 | -201,403,477.20 |
| 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 | -0.21 | -0.06 | -0.90 | -0.23 | -0.15 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.06 | -0.90 | -0.23 | -0.15 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,209,560.00 | 3,071,700.59 | -1,747,348.23 | -19,750,653.40 | -25,385,078.75 | -17,572,121.06 |
| 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 | 15,209,560.00 | 3,071,700.59 | -1,747,348.23 | -19,750,653.40 | -25,385,078.75 | -17,572,121.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,827,571.98 | -164,365,764.97 | -2,730,077,487.11 | -691,209,318.09 | -455,817,802.85 | -230,922,224.12 |
| 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 | -567,771,818.48 | -151,487,230.84 | -2,597,998,326.56 | -653,149,079.35 | -436,254,960.63 | -219,537,532.65 |
| 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 | -29,055,753.50 | -12,878,534.13 | -132,079,160.55 | -38,060,238.74 | -19,562,842.22 | -11,384,691.47 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 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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