| 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 | 1,629,842,836.32 | 6,096,016,834.46 | 4,543,898,204.15 | 3,080,410,490.98 | 1,288,336,834.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,842,836.32 | 6,096,016,834.46 | 4,543,898,204.15 | 3,080,410,490.98 | 1,288,336,834.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,650,624.00 | 6,762,382,212.54 | 4,822,547,152.10 | 3,316,215,123.91 | 1,535,569,597.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,929,002.67 | 5,901,714,051.67 | 4,098,392,148.60 | 2,856,344,872.91 | 1,330,587,016.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,978,034.08 | 247,355,940.07 | 200,247,879.98 | 139,691,236.34 | 62,608,720.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,051,922.46 | 38,708,306.55 | 23,693,608.98 | 11,900,121.92 | 7,634,895.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,858,799.55 | 206,095,521.28 | 148,150,040.86 | 98,758,644.49 | 49,879,207.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,617,799.83 | 314,789,161.40 | 334,424,538.93 | 190,350,713.66 | 72,704,917.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,065.41 | 53,719,231.57 | 17,638,934.75 | 19,169,534.59 | 12,154,838.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,217,844.83 | 231,250,783.59 | 176,065,888.61 | 120,564,324.79 | 54,525,069.37 |
| 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 | - | 1,692,645.13 | 1,692,645.13 | 1,692,645.13 | 915,309.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,977,204.13 | 64,854,755.10 | 62,878,868.99 | 47,450,555.25 | 32,600,177.79 |
| 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 | 8,977,204.13 | 63,506,878.45 | 63,153,231.54 | 47,450,555.25 | 32,600,177.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,194.34 | -2,987,827.68 | -38,958.78 | -4,295.03 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,595,446.82 | -390,090,900.71 | -128,612,931.02 | -172,670,374.27 | -14,013,065.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,963,212.81 | -134,077,710.31 | -47,471,210.60 | -42,636,820.72 | -4,573,622.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,995,705.27 | 99,417,794.91 | 76,913,378.53 | 51,286,820.32 | 27,072,633.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,394,732.25 | -1,027,556,621.64 | -313,287,155.70 | -350,686,102.25 | -205,231,329.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,528.15 | 2,893,117.42 | 1,436,195.92 | 812,828.25 | 409,278.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,241.09 | 2,699,983.71 | 1,613,655.43 | 1,128,044.47 | 4,105.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,308,445.19 | -1,027,363,487.93 | -313,464,615.21 | -351,001,318.47 | -204,826,156.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,530,788.21 | -88,717,703.22 | 16,754,233.45 | -3,723,474.49 | -25,067,774.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,777,656.98 | -938,645,784.71 | -330,218,848.66 | -347,277,843.98 | -179,758,381.85 |
| (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 | -130,777,656.98 | -938,645,784.71 | -330,218,848.66 | -347,277,843.98 | -179,758,381.85 |
| (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 | -133,422,659.63 | -856,397,603.30 | -303,702,618.79 | -305,881,214.56 | -172,475,621.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,002.65 | -82,248,181.41 | -26,516,229.87 | -41,396,629.42 | -7,282,760.51 |
| 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 | -149,214,301.10 | -917,733,173.77 | -349,015,576.15 | -336,626,499.38 | -193,466,259.11 |
| 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 | -0.12 | -0.79 | -0.28 | -0.28 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.79 | -0.28 | -0.28 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,847,824.14 | -3,561,805.77 | 4,048,167.60 | 7,698,683.07 | 9,343,382.95 |
| 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 | -4,847,824.14 | -3,561,805.77 | 4,048,167.60 | 7,698,683.07 | 9,343,382.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,625,481.12 | -942,207,590.48 | -326,170,681.06 | -339,579,160.91 | -170,414,998.90 |
| 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 | -138,270,483.77 | -859,959,409.07 | -299,654,451.19 | -298,182,531.49 | -163,132,238.39 |
| 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 | 2,645,002.65 | -82,248,181.41 | -26,516,229.87 | -41,396,629.42 | -7,282,760.51 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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