| 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 | 4,019,901,336.43 | 24,137,151,589.68 | 18,290,670,821.84 | 11,715,857,160.05 | 5,415,666,045.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,901,336.43 | 24,137,151,589.68 | 18,290,670,821.84 | 11,715,857,160.05 | 5,415,666,045.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,658,870.34 | 24,557,800,319.94 | 18,623,843,876.41 | 11,832,677,688.00 | 5,448,409,139.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,928,579.71 | 24,155,445,333.80 | 18,308,445,649.64 | 11,645,435,870.67 | 5,367,405,749.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,049.17 | 16,566,073.51 | 12,057,155.69 | 7,486,705.76 | 2,418,720.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,788,641.06 | 50,425,764.51 | 39,544,398.52 | 27,829,972.35 | 12,262,617.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,141.58 | 14,432,715.77 | 9,934,372.58 | 13,252,374.16 | 6,727,840.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,927,324.29 | 101,302,929.34 | 71,437,968.17 | 46,374,243.95 | 24,674,286.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,573,134.53 | 219,627,503.01 | 182,424,331.81 | 92,298,521.11 | 34,919,924.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,136,524.60 | 272,856,503.15 | 217,470,294.84 | 137,788,850.31 | 55,264,848.87 |
| 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 | -2,273,324.74 | 2,490,093.85 | -24,824,290.00 | 2,409,730.90 | -2,231,020.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,564.57 | -115,914,301.69 | -39,568,014.31 | -5,608,853.19 | 2,681,324.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 1,807,925.26 | 1,807,925.26 | 1,807,925.26 | 1,807,886.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,923.59 | -1,026,633.50 | -590,911.42 | -535,737.45 | -25,457.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,218.72 | -34,014,784.67 | -23,589,664.21 | -60,798,525.15 | -23,737,254.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,432,069.26 | -68,472,904.42 | 23,435,041.90 | 3,929,573.58 | 18,812,098.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,077.58 | 7,951,726.85 | 10,240,012.98 | 1,866,270.84 | 536,616.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,854,143.45 | -629,635,533.84 | -388,070,879.63 | -175,558,068.42 | -36,706,786.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500.00 | 7,367,690.09 | 264,661.82 | 167,090.08 | 86,211.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,151.14 | 1,846,960.01 | 51,787.11 | 7,427.63 | 529.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,001,794.59 | -624,114,803.76 | -387,858,004.92 | -175,398,405.97 | -36,621,104.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,731,281.90 | -136,640,450.24 | -81,075,562.80 | -33,471,386.16 | -5,207,547.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,270,512.69 | -487,474,353.52 | -306,782,442.12 | -141,927,019.81 | -31,413,557.17 |
| (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 | -117,270,512.69 | -487,474,353.52 | -306,782,442.12 | -141,927,019.81 | -31,413,557.17 |
| (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 | -117,270,512.69 | -487,474,353.52 | -306,782,442.12 | -141,927,019.81 | -31,413,557.17 |
| 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 | -122,075,525.29 | -413,326,689.35 | -311,015,317.37 | -140,246,881.49 | -32,093,363.91 |
| 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 | -0.03 | -0.13 | -0.08 | -0.04 | -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 | -0.03 | -0.13 | -0.06 | -0.03 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,067.53 | 340,141.42 | -229,916.06 | 134,177.36 | 35,584.85 |
| 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 | -34,067.53 | 340,141.42 | -229,916.06 | 134,177.36 | 35,584.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,304,580.22 | -487,134,212.10 | -307,012,358.18 | -141,792,842.45 | -31,377,972.32 |
| 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 | -117,304,580.22 | -487,134,212.10 | -307,012,358.18 | -141,792,842.45 | -31,377,972.32 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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