| 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 | 1,397,010,526.49 | 7,873,968,015.98 | 5,512,011,139.24 | 3,501,352,701.16 | 1,649,392,915.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,010,526.49 | 7,873,968,015.98 | 5,512,011,139.24 | 3,501,352,701.16 | 1,649,392,915.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,332,290.90 | 8,163,421,365.32 | 5,645,377,601.28 | 3,613,454,067.06 | 1,664,158,655.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,914,760.28 | 5,471,182,938.67 | 3,522,134,662.21 | 2,271,360,337.37 | 1,036,800,777.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,961,056.21 | 869,919,627.72 | 638,055,762.51 | 411,450,736.82 | 195,633,573.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,327,052.96 | 65,841,215.32 | 39,429,830.67 | 24,574,577.24 | 9,105,968.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,380,557.83 | 726,815,259.63 | 545,035,449.35 | 333,528,191.73 | 143,474,087.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,213,788.36 | 824,638,198.89 | 714,417,042.74 | 443,491,188.23 | 211,550,071.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,535,075.26 | 205,024,125.09 | 186,304,853.80 | 129,049,035.67 | 67,594,178.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,009,417.19 | 226,283,293.77 | 183,974,804.42 | 125,596,834.28 | 63,522,341.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 14,791,907.69 | -42,401.00 | -42,401.00 | -12,175.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,515.95 | 136,753,466.02 | 13,277,816.90 | 1,396,761.60 | -4,843,949.01 |
| 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 | -345,515.95 | 38,647,687.34 | 9,905,311.85 | -1,988,816.95 | -4,923,435.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,711.60 | 2,928,179.12 | 4,045,866.23 | 3,304,716.76 | -569,042.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,015,433.63 | -450,676,931.19 | -4,553,380.94 | -2,850,938.55 | -755,775.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,865,503.14 | -65,168,975.25 | -18,691,385.85 | -5,777,638.22 | 1,103,450.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,875,983.75 | 169,983,965.28 | 119,327,138.23 | 87,494,871.76 | 42,915,711.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,533,515.50 | -480,841,737.67 | -20,002,808.47 | -28,575,993.55 | 23,072,478.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,729.99 | 4,187,398.84 | 3,996,582.27 | 2,967,515.16 | 1,374,136.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,584.98 | 468,661,888.53 | 9,178,182.58 | 5,140,471.04 | 181,791.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,029,370.49 | -945,316,227.36 | -25,184,408.78 | -30,748,949.43 | 24,264,823.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,124,929.92 | 100,271,134.13 | 47,847,168.05 | 29,890,573.23 | 17,845,654.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,154,300.41 | -1,045,587,361.49 | -73,031,576.83 | -60,639,522.66 | 6,419,168.26 |
| (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 | -97,154,300.41 | -1,045,354,329.22 | -73,031,576.83 | -60,639,522.66 | 6,419,168.26 |
| 终止经营净利润(元) | - | - | - | - | - | -233,032.27 | - | - | - |
| (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 | -90,816,550.64 | -978,099,907.62 | -49,157,879.76 | -39,319,915.46 | 16,606,689.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,337,749.77 | -67,487,453.87 | -23,873,697.07 | -21,319,607.20 | -10,187,520.85 |
| 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 | -101,057,201.09 | -667,470,046.49 | -75,034,232.74 | -60,661,077.63 | 5,762,718.15 |
| 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 | -0.07 | -0.74 | -0.04 | -0.03 | 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 | -0.07 | -0.74 | -0.04 | -0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,092,918.33 | -114,721,076.81 | -33,661,234.85 | -40,703,112.40 | -35,613,461.65 |
| 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 | -894,647.94 | -79,004,162.11 | -33,724,358.40 | -41,161,392.32 | -36,381,706.45 |
| 归属于少数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 | -198,270.39 | -35,716,914.70 | 63,123.55 | 458,279.92 | 768,244.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,247,218.74 | -1,160,308,438.30 | -106,692,811.68 | -101,342,635.06 | -29,194,293.39 |
| 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 | -91,711,198.58 | -1,057,104,069.73 | -82,882,238.16 | -80,481,307.78 | -19,775,017.34 |
| 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 | -6,536,020.16 | -103,204,368.57 | -23,810,573.52 | -20,861,327.28 | -9,419,276.05 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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