| 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 | 7,010,697,880.51 | 31,316,390,335.09 | 22,207,753,211.15 | 12,525,833,470.81 | 5,449,386,077.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,697,880.51 | 31,316,390,335.09 | 22,207,753,211.15 | 12,525,833,470.81 | 5,449,386,077.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,519,623.55 | 31,139,988,585.04 | 22,218,348,516.65 | 12,776,100,881.90 | 5,754,827,318.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,172,518.45 | 27,415,678,749.92 | 19,480,178,190.81 | 10,952,420,197.94 | 4,866,476,413.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,279,398.93 | 917,389,078.32 | 677,988,323.18 | 456,797,756.06 | 246,671,210.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,318,860.18 | 147,777,440.04 | 104,322,091.94 | 66,427,060.72 | 31,147,551.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,485,318.63 | 1,006,691,014.13 | 755,580,383.88 | 478,126,674.95 | 220,210,945.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,980,191.83 | 1,528,819,906.94 | 1,122,643,509.48 | 761,409,629.75 | 364,599,569.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,283,335.53 | 123,632,395.69 | 77,636,017.36 | 60,919,562.48 | 25,721,627.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,606,092.98 | 198,669,896.16 | 143,996,952.37 | 92,013,424.46 | 41,127,547.35 |
| 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 | 2,214,574.26 | 11,442,819.33 | 10,714,813.00 | 7,353,984.59 | 3,688,509.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,099,394.51 | 17,207,337.70 | 13,995,214.24 | 3,024,451.91 | 6,615,084.23 |
| 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 | -9,765,206.54 | -1,779,144.56 | -1,385,702.86 | -1,597,890.39 | 7,617,077.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,416.08 | 8,142,262.77 | 6,208,378.63 | 6,024,505.45 | 6,238,848.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,989,301.00 | -153,712,122.04 | -97,633,061.50 | -60,791,895.41 | -21,310,558.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,887,932.76 | -93,212,563.15 | -41,784,242.89 | -22,207,007.24 | -6,825,270.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,377,815.00 | 157,072,804.73 | 122,137,482.42 | 97,114,359.37 | 28,746,919.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,511,565.97 | 123,342,289.39 | 3,043,278.40 | -219,749,012.42 | -288,287,708.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,370,627.50 | 9,598,424.09 | 8,674,820.15 | 2,120,811.07 | 613,754.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,557.30 | 25,640,369.83 | 21,347,735.64 | 12,720,869.24 | 7,547,196.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,998,495.77 | 107,300,343.65 | -9,629,637.09 | -230,349,070.59 | -295,221,150.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,492,699.99 | -29,015,536.68 | -51,585,846.88 | -50,686,921.03 | -2,784,089.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,505,795.78 | 136,315,880.33 | 41,956,209.79 | -179,662,149.56 | -292,437,060.92 |
| (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 | -221,505,795.78 | 136,315,880.33 | 41,956,209.79 | -179,662,149.56 | -292,437,060.92 |
| (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 | -197,688,316.74 | 180,378,471.38 | 75,944,304.98 | -154,328,498.65 | -277,477,788.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,817,479.04 | -44,062,591.05 | -33,988,095.19 | -25,333,650.91 | -14,959,271.98 |
| 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 | -216,016,925.35 | 72,465,865.32 | -3,719,178.04 | -210,436,411.85 | -284,313,382.51 |
| 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 | -0.21 | 0.19 | 0.08 | -0.16 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 0.19 | 0.08 | -0.16 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,323.95 | 7,896,246.02 | -4,558,990.86 | 1,191,357.56 | -2,806,512.75 |
| 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 | 1,246,323.95 | 7,895,215.40 | -4,558,990.86 | 1,191,357.56 | -2,806,512.75 |
| 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 | - | 1,030.62 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,259,471.83 | 144,212,126.35 | 37,397,218.93 | -178,470,792.00 | -295,243,573.67 |
| 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 | -196,441,992.79 | 188,273,686.78 | 71,385,314.12 | -153,137,141.09 | -280,284,301.69 |
| 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 | -23,817,479.04 | -44,061,560.43 | -33,988,095.19 | -25,333,650.91 | -14,959,271.98 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 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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