| 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 | 1,105,639,301.22 | 5,717,190,724.40 | 4,116,509,230.65 | 2,697,285,729.25 | 1,162,241,100.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,639,301.22 | 5,717,190,724.40 | 4,116,509,230.65 | 2,697,285,729.25 | 1,162,241,100.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,090,293.53 | 6,581,022,758.72 | 4,744,279,079.92 | 3,056,354,774.39 | 1,328,045,676.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,980,664.90 | 6,106,690,568.31 | 4,399,878,120.82 | 2,825,047,882.38 | 1,214,808,205.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,125.14 | 23,406,831.66 | 12,488,643.05 | 3,800,200.03 | 1,879,134.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,507,455.90 | 74,087,553.62 | 51,319,543.34 | 35,136,243.51 | 17,362,231.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,621.94 | 41,485,812.46 | 26,994,856.98 | 16,148,138.60 | 6,810,074.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,822,317.22 | 178,383,422.43 | 137,577,008.29 | 97,517,544.52 | 49,714,853.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,921,108.43 | 156,968,570.24 | 116,020,907.44 | 78,704,765.35 | 37,471,176.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 32,853,264.39 | 80,567,101.88 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,046.86 | 97,551,993.29 | 96,039,233.84 | 579,968.23 | -461,592.75 |
| 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 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,601,913.16 | -421,884,179.43 | -55,894,928.18 | -41,254,401.70 | -69,271,847.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,402,634.75 | -2,393,984.46 | -1,412,245.57 | 317,686.87 | -2,664,176.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,687.32 | 14,916,885.15 | 10,485,068.96 | 7,461,674.21 | 1,924,536.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,812,899.76 | -1,175,641,319.77 | -578,552,720.22 | -391,964,117.53 | -236,277,657.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.22 | 914,797.60 | 332,253.89 | 228,640.19 | 200,000.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,810.77 | 18,444,755.51 | 16,052,130.03 | 15,006,818.88 | 9,128,328.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,424,710.31 | -1,193,171,277.68 | -594,272,596.36 | -406,742,296.22 | -245,205,986.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,449.41 | 37,824,345.50 | -2,358,798.81 | -2,160,007.46 | -46,677.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,370,159.72 | -1,230,995,623.18 | -591,913,797.55 | -404,582,288.76 | -245,159,308.83 |
| (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 | -211,370,159.72 | -1,230,995,623.18 | -591,913,797.55 | -404,582,288.76 | -245,159,308.83 |
| (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 | -149,498,273.35 | -863,082,349.28 | -402,576,383.58 | -293,728,700.17 | -191,214,844.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,871,886.37 | -367,913,273.90 | -189,337,413.97 | -110,853,588.59 | -53,944,463.90 |
| 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 | -148,467,895.38 | -956,822,532.96 | -493,247,889.61 | -287,208,606.32 | -184,239,433.94 |
| 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 | -0.05 | -0.27 | -0.12 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.27 | -0.12 | -0.09 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,370,159.72 | -1,230,995,623.18 | -591,913,797.55 | -404,582,288.76 | -245,159,308.83 |
| 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 | -149,498,273.35 | -863,082,349.28 | -402,576,383.58 | -293,728,700.17 | -191,214,844.93 |
| 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 | -61,871,886.37 | -367,913,273.90 | -189,337,413.97 | -110,853,588.59 | -53,944,463.90 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |