| 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 | 1,920,222,888.57 | 1,076,260,990.72 | 4,930,366,039.81 | 3,873,331,978.46 | 2,599,934,639.94 | 1,409,344,672.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,222,888.57 | 1,076,260,990.72 | 4,930,366,039.81 | 3,873,331,978.46 | 2,599,934,639.94 | 1,409,344,672.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,483,270.87 | 1,356,380,220.76 | 5,861,387,463.78 | 4,472,555,052.00 | 2,954,832,391.27 | 1,644,783,415.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,794,740.41 | 982,369,286.74 | 4,396,116,780.92 | 3,356,620,875.03 | 2,226,474,336.87 | 1,302,454,578.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,581,892.55 | 35,819,230.82 | 154,041,068.53 | 154,866,835.30 | 98,393,946.18 | 34,733,664.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,662,334.54 | 71,747,516.68 | 259,974,447.99 | 189,722,877.85 | 121,188,009.94 | 60,172,079.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,620,722.84 | 30,922,569.80 | 120,376,715.26 | 87,161,095.40 | 58,164,444.71 | 31,163,466.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,397,514.95 | 164,950,354.79 | 710,114,332.59 | 490,580,401.90 | 333,635,716.02 | 161,194,233.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,426,065.58 | 70,571,261.93 | 220,764,118.49 | 193,602,966.52 | 116,975,937.55 | 55,065,391.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,365,451.03 | 60,575,585.21 | 190,931,813.81 | 179,482,497.64 | 108,911,495.14 | 54,856,670.58 |
| 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 | 349,930.71 | -821,176.70 | 3,632,971.64 | 8,233,448.90 | 6,025,826.45 | 5,077,899.06 |
| 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 | 349,930.71 | -821,176.70 | -1,340,110.49 | 8,233,347.90 | 6,025,826.45 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,807.48 | 14,000.00 | 43,832,717.98 | -2,634,715.87 | -1,352,489.68 | -1,569,344.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,809,071.71 | -14,508,497.21 | -22,398,100.05 | - | - | -6,667,172.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,605,144.64 | 7,265,936.45 | 22,015,962.03 | -28,688,338.87 | -27,143,778.12 | -1,787,826.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,877,120.02 | 7,614,254.45 | 23,676,123.97 | 13,263,656.09 | 5,992,222.76 | 2,233,377.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -830,155,740.44 | -280,554,713.05 | -860,261,748.40 | -609,049,023.29 | -371,375,969.92 | -238,151,810.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,715,295.49 | 16,602,361.74 | 29,033,927.64 | 33,651,354.58 | 4,948,655.63 | 1,983,879.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,286,729.90 | 8,270,421.98 | 46,611,718.76 | 23,966,864.60 | 14,850,926.22 | 4,410,136.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -824,727,174.85 | -272,222,773.29 | -877,839,539.52 | -599,364,533.31 | -381,278,240.51 | -240,578,067.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,476,461.31 | 23,690,259.19 | 167,742,025.66 | 125,161,170.38 | 108,956,084.26 | 23,500,385.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,203,636.16 | -295,913,032.48 | -1,045,581,565.18 | -724,525,703.69 | -490,234,324.77 | -264,078,452.80 |
| (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 | -872,203,636.16 | -295,913,032.48 | -1,045,581,565.18 | -724,525,703.69 | -490,234,324.77 | -264,078,452.80 |
| (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 | -851,481,501.94 | -309,149,590.92 | -1,091,220,210.96 | -785,951,759.60 | -489,878,382.64 | -270,336,417.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,722,134.22 | 13,236,558.44 | 45,638,645.78 | 61,426,055.91 | -355,942.13 | 6,257,964.85 |
| 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 | -868,093,968.56 | -324,357,522.04 | -1,149,329,768.86 | -798,216,050.34 | -485,836,525.19 | -269,444,484.91 |
| 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 | -0.36 | -0.13 | -0.46 | -0.33 | -0.20 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.13 | -0.46 | -0.33 | -0.20 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -83,933.11 | - | -2,823,172.07 | - | - | - |
| 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 | -83,933.11 | - | -2,823,172.07 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,287,569.27 | -295,913,032.48 | -1,048,404,737.25 | -724,525,703.69 | -490,234,324.77 | -264,078,452.80 |
| 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 | -851,565,435.05 | -309,149,590.92 | -1,094,043,383.03 | -785,951,759.60 | -489,878,382.64 | -270,336,417.65 |
| 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 | -20,722,134.22 | 13,236,558.44 | 45,638,645.78 | 61,426,055.91 | -355,942.13 | 6,257,964.85 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-03 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-03 | 2024-10-31 | 2024-08-29 | 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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