| 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 | 2,532,358,969.78 | 1,059,046,920.26 | 4,125,942,057.43 | 2,952,624,462.03 | 1,890,737,802.20 | 828,575,837.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,358,969.78 | 1,059,046,920.26 | 4,125,942,057.43 | 2,952,624,462.03 | 1,890,737,802.20 | 828,575,837.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,793,219.85 | 1,164,362,806.47 | 4,778,018,535.63 | 3,372,920,445.31 | 2,178,089,787.76 | 986,811,796.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,661,897.54 | 997,257,405.80 | 4,192,311,453.40 | 2,954,197,044.37 | 1,918,570,992.63 | 862,544,728.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,824,058.23 | 49,745,796.53 | 221,896,717.91 | 163,407,372.43 | 100,896,264.66 | 45,572,941.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,364,095.40 | 7,664,689.61 | 30,881,232.13 | 24,222,229.04 | 17,169,889.82 | 6,401,073.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,276,905.89 | 11,460,368.41 | 35,427,342.70 | 24,702,043.81 | 15,118,455.67 | 6,940,629.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,416,736.87 | 70,626,563.17 | 214,676,687.43 | 145,147,336.92 | 88,902,838.55 | 45,107,002.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,249,525.92 | 27,607,982.95 | 82,825,102.06 | 61,244,418.74 | 37,431,346.43 | 20,245,422.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,298,306.73 | 29,737,755.26 | 99,019,056.71 | 72,919,708.06 | 46,338,935.89 | 23,122,165.86 |
| 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 | 976,986.30 | 482,191.78 | 1,925,566.31 | 5,783,836.02 | 4,633,164.78 | -225,917.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,290,726.34 | -708,616.41 | 3,210,622.08 | -1,369,538.40 | -617,724.88 | 2,355,338.05 |
| 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 | - | - | - | -484,419.59 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,470.06 | 364,670.24 | -1,918,415.70 | -758,528.52 | 46,118.25 | 46,118.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,317,676.69 | -45,154,739.39 | -267,759,827.50 | -138,890,436.64 | -99,309,628.54 | -17,065,797.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,561,020.87 | 232,647.97 | -8,339,578.01 | -3,850,305.04 | -1,792,068.85 | -669,674.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,327,745.23 | 26,253,373.70 | 169,464,285.42 | 108,035,070.83 | 80,740,397.18 | 39,622,963.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,470,472.38 | -123,846,358.32 | -755,493,825.60 | -451,345,885.03 | -303,651,727.62 | -134,172,928.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,951.54 | 50,388.78 | 2,126,556.34 | 708,314.87 | 635,565.99 | 581,346.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,611.20 | 133,895.22 | 2,577,990.73 | 419,911.57 | 410,487.70 | 38,297.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,043,132.04 | -123,929,864.76 | -755,945,259.99 | -451,057,481.73 | -303,426,649.33 | -133,629,879.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,634,929.51 | -26,291,564.42 | -144,775,776.30 | -91,501,213.57 | -57,003,103.96 | -26,180,052.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,408,202.53 | -97,638,300.34 | -611,169,483.69 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 |
| (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 | -115,408,202.53 | -97,638,300.34 | -611,169,483.69 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 |
| (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 | -115,408,202.53 | -97,638,300.34 | -611,169,483.69 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 |
| 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 | -214,279,401.58 | -113,982,088.55 | -734,283,769.48 | -436,411,052.83 | -301,098,454.55 | -136,369,538.73 |
| 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 | -0.07 | -0.06 | -0.38 | -0.22 | -0.15 | -0.07 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.06 | -0.38 | -0.22 | -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 | -42,841.82 | -7,735.24 | 144,157.94 | -52,333.06 | 52,392.42 | 21,464.40 |
| 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 | -42,841.82 | -7,735.24 | 144,157.94 | -52,333.06 | 52,392.42 | 21,464.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,451,044.35 | -97,646,035.58 | -611,025,325.75 | -359,608,601.22 | -246,371,152.95 | -107,428,362.95 |
| 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 | -115,451,044.35 | -97,646,035.58 | -611,025,325.75 | -359,608,601.22 | -246,371,152.95 | -107,428,362.95 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-23 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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