| 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 | 2,078,655,535.27 | 13,037,808,877.67 | 10,346,604,131.14 | 6,979,434,843.49 | 4,247,775,168.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,655,535.27 | 13,037,808,877.67 | 10,346,604,131.14 | 6,979,434,843.49 | 4,247,775,168.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,279,251.96 | 14,727,324,531.43 | 11,434,187,255.83 | 8,101,126,305.93 | 4,513,860,860.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,676,051.71 | 13,327,513,683.59 | 10,386,608,819.91 | 7,399,971,681.81 | 4,195,459,714.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,041,806.47 | 260,659,080.29 | 224,517,328.31 | 149,665,894.31 | 67,162,767.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,217,649.94 | 82,581,792.36 | 64,966,186.65 | 43,249,947.26 | 19,882,891.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,337,455.27 | 274,222,058.99 | 182,900,549.15 | 116,143,225.53 | 54,657,893.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,025,724.67 | 335,518,729.00 | 259,287,186.73 | 173,434,851.78 | 81,119,765.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,980,563.90 | 446,829,187.20 | 315,907,185.08 | 218,660,705.24 | 95,577,827.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,491,984.71 | 548,221,725.31 | 394,080,274.93 | 267,436,982.85 | 117,005,474.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 93,097,082.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,567,918.86 | -49,484,437.16 | -10,314,264.94 | 2,790,004.03 | -12,516,185.97 |
| 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 | -951,956.72 | -45,324,181.87 | 19,437,261.59 | 16,441,977.74 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,748.74 | -812,915.37 | -969,397.64 | -1,278,088.58 | 61,578.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,613.66 | -1,026,156,446.70 | -742,508,574.66 | -674,691,344.61 | -237,028,951.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,034,022.80 | -63,634,088.08 | -103,361,591.59 | -24,511,727.78 | -42,430,820.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,559.88 | 197,267,681.72 | 339,875,537.68 | 322,238,180.72 | 227,319,379.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,884,690.47 | -2,539,238,776.36 | -1,604,861,415.84 | -1,497,144,438.66 | -330,680,691.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,217.74 | 764,419.13 | 711,164.13 | 249,101.10 | 1,083,926.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,494.99 | 6,226,469.02 | 4,037,077.41 | 1,199,196.39 | 874,894.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,883,967.72 | -2,544,700,826.25 | -1,608,187,329.12 | -1,498,094,533.95 | -330,471,659.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,472,426.60 | -403,661,186.92 | -263,532,905.34 | -238,161,110.07 | -36,027,143.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,411,541.12 | -2,141,039,639.33 | -1,344,654,423.78 | -1,259,933,423.88 | -294,444,515.39 |
| (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 | -163,411,541.12 | -2,141,039,639.33 | -1,344,654,423.78 | -1,259,933,423.88 | -294,444,515.39 |
| (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 | -161,271,551.83 | -2,133,685,644.11 | -1,339,479,226.00 | -1,257,352,584.06 | -294,661,296.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,139,989.29 | -7,353,995.22 | -5,175,197.78 | -2,580,839.82 | 216,781.55 |
| 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 | -164,846,796.51 | -2,223,918,960.67 | -1,488,203,028.50 | -1,400,320,821.11 | -391,478,165.30 |
| 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 | -0.09 | -1.14 | -0.72 | -0.67 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.98 | -0.61 | -0.58 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,635,333.43 | 5,802,916.61 | 184,005.51 | 1,809,935.05 | 1,805,832.50 |
| 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 | -2,635,333.43 | 5,802,916.61 | 184,005.51 | 1,809,935.05 | 1,805,832.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,046,874.55 | -2,135,236,722.72 | -1,344,470,418.27 | -1,258,123,488.83 | -292,638,682.89 |
| 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 | -163,906,885.26 | -2,127,882,727.50 | -1,339,295,220.49 | -1,255,542,649.01 | -292,855,464.44 |
| 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 | -2,139,989.29 | -7,353,995.22 | -5,175,197.78 | -2,580,839.82 | 216,781.55 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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