| 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 | 1,244,606,831.75 | 677,514,772.36 | 3,417,572,942.68 | 2,626,347,781.78 | 1,884,578,082.62 | 1,027,931,125.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,606,831.75 | 677,514,772.36 | 3,417,572,942.68 | 2,626,347,781.78 | 1,884,578,082.62 | 1,027,931,125.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,175,501.66 | 937,214,313.78 | 4,690,400,281.77 | 3,615,917,828.78 | 2,518,498,914.35 | 1,245,296,126.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,272,621.85 | 731,572,265.03 | 3,775,751,167.35 | 2,875,880,428.98 | 2,014,249,183.13 | 1,074,324,743.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,074,138.90 | 3,336,670.99 | 15,556,076.18 | 11,800,042.04 | 10,113,215.80 | 982,375.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,453,866.93 | 24,325,449.86 | 129,382,622.77 | 108,208,989.12 | 79,730,001.69 | 44,767,888.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,690,470.84 | 49,424,724.21 | 252,509,248.87 | 194,893,855.11 | 141,859,196.48 | 53,390,963.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,684,403.14 | 128,555,203.69 | 517,201,166.60 | 425,134,513.53 | 272,547,317.25 | 71,830,155.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,347,260.80 | 124,625,156.89 | 546,174,190.01 | 435,942,793.15 | 298,752,331.94 | 108,527,591.04 |
| 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 | -6,694,951.65 | 12,290,313.67 | 72,574,242.40 | -1,740,018.19 | 38,839,425.71 | 94,512,157.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,580.57 | 1,207,880.64 | 1,698,378.76 | 1,701,376.64 | 1,066,584.08 | -293,654.03 |
| 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 | 2,115,580.57 | 1,207,880.64 | 1,698,378.76 | 1,701,376.64 | 1,066,584.08 | -293,654.03 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 375,031.93 | -57,270.85 | -3,583,308.67 | 2,259,797.22 | 2,116,010.26 | 1,467,213.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,930,322.45 | 9,292,485.99 | -177,997,839.60 | 12,857,109.78 | -2,985,862.41 | 19,161,457.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,645.57 | 355,455.86 | -2,038,678.83 | -489,370.98 | -596,726.90 | 229,751.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,166.20 | 92,101.87 | 705,429.58 | 698,155.69 | 617,829.22 | 135,381.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522,835,810.88 | -236,518,574.24 | -1,381,469,115.45 | -974,282,996.84 | -594,863,571.77 | -102,152,693.33 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,148,402.07 | 437,545.11 | 22,489,674.00 | 20,138,891.60 | 19,205,727.89 | 1,440,202.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,206,416.85 | 187,179.14 | 10,335,564.19 | 6,141,471.22 | 5,451,952.64 | 186,858.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,893,825.66 | -236,268,208.27 | -1,369,315,005.64 | -960,285,576.46 | -581,109,796.52 | -100,899,350.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,860,876.04 | -34,949,942.66 | -294,407,902.16 | -204,165,888.28 | -129,917,268.93 | -6,737,075.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,032,949.62 | -201,318,265.61 | -1,074,907,103.48 | -756,119,688.18 | -451,192,527.59 | -94,162,274.28 |
| (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 | -472,032,949.62 | -201,318,265.61 | -1,074,907,103.48 | -756,119,688.18 | -451,192,527.59 | -94,162,274.28 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -419,233,264.17 | -180,913,426.83 | -924,421,813.03 | -651,828,582.99 | -393,598,582.30 | -88,041,963.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,799,685.45 | -20,404,838.78 | -150,485,290.45 | -104,291,105.19 | -57,593,945.29 | -6,120,311.12 |
| 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 | -408,443,519.81 | -181,388,964.82 | -924,840,853.90 | -657,622,670.63 | -399,206,519.46 | -87,715,811.64 |
| 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 | -2.41 | -1.04 | -5.31 | -3.74 | -2.26 | -0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.41 | -1.04 | -5.31 | -3.74 | -2.26 | -0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,189.92 | 1,561,145.46 | -12,239,567.27 | 11,336,812.72 | -2,370,249.01 | -329,583.90 |
| 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 | 4,465,758.11 | 1,253,928.58 | -9,805,485.64 | 9,116,883.00 | -1,879,652.69 | -250,108.63 |
| 归属于少数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 | 1,092,431.81 | 307,216.88 | -2,434,081.63 | 2,219,929.72 | -490,596.32 | -79,475.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -466,474,759.70 | -199,757,120.15 | -1,087,146,670.75 | -744,782,875.46 | -453,562,776.60 | -94,491,858.18 |
| 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 | -414,767,506.06 | -179,659,498.25 | -934,227,298.67 | -642,711,699.99 | -395,478,234.99 | -88,292,071.79 |
| 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 | -51,707,253.64 | -20,097,621.90 | -152,919,372.08 | -102,071,175.47 | -58,084,541.61 | -6,199,786.39 |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-03-16 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-03-13 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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