| 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 | 2,003,633,077.50 | 7,612,941,216.46 | 6,530,387,334.82 | 4,340,814,158.84 | 1,892,057,814.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,633,077.50 | 7,612,941,216.46 | 6,530,387,334.82 | 4,340,814,158.84 | 1,892,057,814.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,226,155.51 | 8,805,013,223.67 | 7,356,737,681.63 | 4,888,778,269.90 | 2,150,116,187.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,534,930.50 | 7,965,986,554.15 | 6,731,210,635.01 | 4,427,635,105.95 | 1,891,500,880.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,024,380.04 | 248,293,141.57 | 226,221,968.11 | 186,488,718.25 | 125,588,096.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,795,671.04 | 60,906,893.33 | 45,438,041.62 | 29,382,812.80 | 14,210,881.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,747.45 | 34,221,664.09 | 25,182,317.47 | 17,731,962.61 | 7,964,909.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,634,377.00 | 316,414,973.72 | 185,328,000.42 | 132,832,196.60 | 71,586,246.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,693,049.48 | 179,189,996.81 | 143,356,719.00 | 94,707,473.69 | 39,265,174.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,159,622.89 | 216,254,062.00 | 166,163,132.94 | 111,059,410.86 | 49,996,595.03 |
| 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 | 7,941,651.29 | 3,494,124.07 | 8,731,274.10 | 6,356,292.20 | 3,486,753.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,281,449.02 | 41,953,185.64 | 40,694,517.68 | 26,932,323.99 | 67,019.83 |
| 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 | -219,152.62 | 2,159,637.34 | 1,582,154.52 | 936,003.72 | 323,086.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,391.48 | -1,408,590.09 | -3,555,305.99 | -2,959,379.82 | -192,464.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,551,152.41 | -670,007,535.08 | -282,436,076.00 | -159,140,221.45 | -36,988,920.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,610,425.25 | 31,373,903.90 | 14,449,002.91 | -6,642,715.90 | 36,732,744.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,401,603.40 | 30,812,395.83 | 22,476,190.51 | 15,768,572.24 | 10,078,573.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,367,343.44 | -1,755,854,522.94 | -1,025,990,743.60 | -667,649,239.80 | -244,874,666.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,067.68 | 1,745,823.00 | 1,520,687.53 | 1,137,041.05 | 548,275.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,297.05 | 14,771,559.26 | 8,782,548.33 | 3,105,210.40 | 878,725.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,688,572.81 | -1,768,880,259.20 | -1,033,252,604.40 | -669,617,409.15 | -245,205,117.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,144,890.72 | -167,097,360.93 | -101,446,912.12 | -86,770,879.89 | -32,590,369.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,543,682.09 | -1,601,782,898.27 | -931,805,692.28 | -582,846,529.26 | -212,614,747.44 |
| (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 | -201,543,682.09 | -1,601,782,898.27 | -931,805,692.28 | -582,846,529.26 | -212,614,747.44 |
| (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 | -167,109,754.82 | -1,337,652,839.74 | -821,651,866.53 | -515,815,897.31 | -184,679,966.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,433,927.27 | -264,130,058.53 | -110,153,825.75 | -67,030,631.95 | -27,934,781.19 |
| 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 | -182,461,471.39 | -1,373,454,031.25 | -854,840,199.52 | -535,126,615.27 | -192,016,630.74 |
| 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 | -0.60 | -4.81 | -2.93 | -1.85 | -0.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -4.81 | -2.93 | -1.85 | -0.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,732.54 | -205,455,852.46 | -173,498,366.12 | -227,759,332.46 | -74,518,338.29 |
| 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 | 1,873,732.54 | -205,455,852.46 | -173,498,366.12 | -227,759,332.46 | -74,518,338.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,669,949.55 | -1,807,238,750.73 | -1,105,304,058.40 | -810,605,861.72 | -287,133,085.73 |
| 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 | -165,236,022.28 | -1,543,108,692.20 | -995,150,232.65 | -743,575,229.77 | -259,198,304.54 |
| 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 | -34,433,927.27 | -264,130,058.53 | -110,153,825.75 | -67,030,631.95 | -27,934,781.19 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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