| 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 | 1,741,903,802.43 | 1,012,148,217.81 | 4,339,390,244.24 | 3,460,716,070.16 | 2,508,420,569.65 | 1,309,063,943.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,903,802.43 | 1,012,148,217.81 | 4,339,390,244.24 | 3,460,716,070.16 | 2,508,420,569.65 | 1,309,063,943.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,786,408.40 | 1,150,468,596.15 | 4,657,692,806.56 | 3,568,633,714.12 | 2,495,338,838.22 | 1,304,291,452.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,317,101.29 | 1,055,843,761.11 | 4,220,019,887.82 | 3,237,854,363.19 | 2,274,366,259.84 | 1,198,208,151.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,683,148.50 | 21,684,565.75 | 122,582,822.69 | 96,528,852.78 | 66,072,546.70 | 26,278,388.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,664,522.03 | 8,462,313.30 | 36,619,067.16 | 26,554,633.33 | 17,317,537.46 | 7,519,497.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,388,640.94 | 8,780,086.68 | 32,938,350.85 | 30,532,270.17 | 22,301,635.88 | 14,062,235.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,780,784.67 | 36,119,279.01 | 175,217,052.22 | 116,665,486.95 | 76,209,276.17 | 39,900,565.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,952,210.97 | 19,578,590.30 | 70,315,625.82 | 60,498,107.70 | 39,071,582.17 | 18,322,614.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,202,648.78 | 19,307,551.24 | 75,251,825.47 | 53,144,369.58 | 34,340,214.05 | 16,660,650.79 |
| 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 | -6,255,038.70 | -3,199,323.43 | 2,790,599.89 | 5,951,880.22 | 6,960,545.91 | -258,750.82 |
| 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 | -6,255,038.70 | -3,199,323.43 | -3,242,492.00 | 5,951,880.22 | -1,455,589.25 | -258,750.82 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 119,751.75 | 111,559.29 | 1,378,662.41 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,694,336.81 | 13,462,744.70 | -224,579,972.26 | -12,016,764.16 | -12,198,792.16 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,023.91 | 5,344.55 | 15,289,566.45 | 11,768,370.51 | 11,997,421.54 | 224,819.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,391,035.12 | 15,097,431.46 | 62,407,654.45 | 15,137,200.66 | 8,232,260.16 | 2,240,294.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,134,170.70 | -112,842,621.77 | -461,016,051.38 | -87,076,956.73 | 28,073,166.88 | 6,978,855.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,217.87 | 136,119.07 | 25,024,374.39 | 5,797,826.83 | 5,142,690.89 | 2,994,829.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,680.18 | 582,336.51 | 4,198,169.99 | 3,928,038.66 | 606,180.50 | 1,343,386.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,633,633.01 | -113,288,839.21 | -440,189,846.98 | -85,207,168.56 | 32,609,677.27 | 8,630,298.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,345,766.57 | 5,211,376.67 | -31,317,558.17 | 21,504,694.52 | 18,350,365.26 | 8,198,443.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,287,866.44 | -118,500,215.88 | -408,872,288.81 | -106,711,863.09 | 14,259,312.00 | 431,854.99 |
| (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 | -242,287,866.44 | -118,500,215.88 | -408,872,288.81 | -106,711,863.09 | 14,259,312.00 | 431,854.99 |
| (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 | -215,485,367.44 | -107,211,222.84 | -353,699,414.40 | -89,915,085.17 | 10,286,948.65 | -2,716,721.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,802,499.00 | -11,288,993.04 | -55,172,874.41 | -16,796,777.92 | 3,972,363.35 | 3,148,576.80 |
| 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 | -224,683,033.34 | -114,908,277.58 | -417,651,700.00 | -112,143,604.35 | -8,892,952.73 | -5,791,768.17 |
| 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 | -0.20 | -0.10 | -0.32 | -0.08 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.10 | -0.32 | -0.08 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,287,866.44 | -118,500,215.88 | -408,872,288.81 | -106,711,863.09 | 14,259,312.00 | 431,854.99 |
| 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 | -215,485,367.44 | -107,211,222.84 | -353,699,414.40 | -89,915,085.17 | 10,286,948.65 | -2,716,721.81 |
| 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 | -26,802,499.00 | -11,288,993.04 | -55,172,874.41 | -16,796,777.92 | 3,972,363.35 | 3,148,576.80 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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