| 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 | 6,896,170,705.07 | 3,036,250,794.63 | 18,055,254,019.72 | 13,681,123,033.72 | 8,404,769,680.82 | 3,623,384,223.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,170,705.07 | 3,036,250,794.63 | 18,055,254,019.72 | 13,681,123,033.72 | 8,404,769,680.82 | 3,623,384,223.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,342,315.75 | 3,070,283,961.07 | 18,475,745,383.43 | 13,960,218,490.65 | 8,585,020,937.91 | 3,722,962,158.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,010,203.56 | 2,999,307,878.76 | 18,191,128,004.04 | 13,744,547,779.93 | 8,454,177,953.71 | 3,651,115,381.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,749,481.64 | 6,048,730.47 | 42,532,522.63 | 34,584,364.98 | 24,281,044.68 | 13,360,513.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499,047.09 | 10,503,417.72 | 39,951,996.79 | 32,253,509.76 | 22,756,239.33 | 6,308,835.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,603,829.31 | 10,013,447.90 | 44,167,281.81 | 37,766,580.34 | 24,060,527.11 | 20,655,632.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,811,429.04 | 52,588,698.73 | 219,678,432.53 | 165,318,387.92 | 106,440,317.12 | 50,551,745.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,331,674.89 | -8,178,212.51 | -61,712,854.37 | -54,252,132.28 | -46,695,144.04 | -19,029,950.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,702.48 | 486,447.86 | 4,182,122.96 | 3,948,201.27 | 3,710,184.30 | 1,291,855.49 |
| 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 | - | - | -186,537,230.10 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,287,015.24 | 9,601,926.89 | 52,278,483.16 | 40,928,101.05 | 27,389,562.34 | 13,922,121.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,371.59 | 236,222.75 | 1,095,716.23 | 1,121,285.60 | 1,121,285.60 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,638,605.35 | -18,271,161.59 | -110,327,976.67 | -31,629,592.85 | -29,183,049.38 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,880.94 | 2,262,370.61 | -2,760,962.00 | -1,930,977.38 | -2,499,474.43 | -1,423,775.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,111,251.43 | 9,859,098.69 | 45,745,572.14 | 32,231,443.15 | 20,795,011.23 | 11,018,559.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,441,440.01 | -30,344,709.09 | -620,997,760.95 | -238,375,197.36 | -162,627,921.73 | -76,061,028.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,606.92 | 4,036,636.28 | 4,386,658.85 | 1,843,255.39 | 1,389,672.38 | 106,001.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,344.41 | 94,801.68 | 825,597.96 | 738,578.47 | 435,426.71 | 258,875.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,791,177.50 | -26,402,874.49 | -617,436,700.06 | -237,270,520.44 | -161,673,676.06 | -76,213,902.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,504,711.46 | -6,915,289.47 | -43,050,674.72 | 16,763,306.81 | 9,581,999.38 | 2,468,334.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,286,466.04 | -19,487,585.02 | -574,386,025.34 | -254,033,827.25 | -171,255,675.44 | -78,682,236.74 |
| (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 | -120,618,218.16 | -19,010,694.05 | -537,305,609.47 | -254,033,827.25 | -171,255,675.44 | -78,682,236.74 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -668,247.88 | -476,890.97 | -37,080,415.87 | - | - | - |
| (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 | -121,215,761.49 | -19,425,541.50 | -569,561,863.24 | -253,078,098.70 | -170,632,678.86 | -78,501,592.69 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -70,704.55 | -62,043.52 | -4,824,162.10 | -955,728.55 | -622,996.58 | -180,644.05 |
| 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 | -165,452,478.95 | -39,186,204.48 | -515,221,891.98 | -314,945,028.07 | -212,363,520.21 | -99,109,515.79 |
| 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 | -0.08 | -0.01 | -0.39 | -0.17 | -0.12 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.01 | -0.39 | -0.17 | -0.12 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,690,731.27 | -4,770,562.62 | -30,414,537.22 | -56,669,732.87 | -8,993,081.33 | 4,085,629.63 |
| 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 | 74,690,731.27 | -4,770,562.62 | -30,414,537.22 | -56,669,732.87 | -8,993,081.33 | 4,085,629.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,595,734.77 | -24,258,147.64 | -604,800,562.56 | -310,703,560.12 | -180,248,756.77 | -74,596,607.11 |
| 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 | -46,525,030.22 | -24,196,104.12 | -599,976,400.46 | -309,747,831.57 | -179,625,760.19 | -74,415,963.06 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -70,704.55 | -62,043.52 | -4,824,162.10 | -955,728.55 | -622,996.58 | -180,644.05 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-20 | 2025-10-27 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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