| 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 | 4,135,605,298.80 | 11,155,321,636.95 | 7,896,205,843.83 | 5,161,909,428.84 | 2,513,586,246.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,605,298.80 | 11,155,321,636.95 | 7,896,205,843.83 | 5,161,909,428.84 | 2,513,586,246.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,273,852.91 | 15,012,943,272.10 | 10,749,117,497.60 | 6,877,422,966.55 | 2,989,801,883.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,595,361.48 | 12,264,443,437.87 | 8,583,871,293.55 | 5,320,400,524.99 | 2,294,939,947.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,345,151.92 | 693,816,489.15 | 649,746,616.92 | 485,077,870.18 | 231,203,269.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,341,766.10 | 62,566,825.69 | 63,042,459.85 | 45,395,619.58 | 27,571,297.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,412,515.40 | 470,473,166.42 | 392,195,546.53 | 245,263,401.33 | 102,453,621.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,805,992.29 | 958,619,877.67 | 707,775,603.40 | 501,424,665.76 | 203,830,029.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,065.72 | 563,023,475.30 | 352,485,977.35 | 279,860,884.71 | 129,803,716.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,890,892.76 | 620,935,112.72 | 457,463,701.04 | 290,501,203.21 | 133,400,859.02 |
| 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 | -601,800.00 | -208,867,277.51 | 45,343,772.38 | 45,273,978.04 | 3,690,217.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,526.52 | -57,673,936.20 | -56,739,570.95 | -56,760,840.42 | -22,750,771.65 |
| 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 | -26,776.55 | -105,970.93 | - | - | -18,077.38 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -5,055.01 | -29,555,138.05 | -24,718,583.60 | -23,933,708.08 | -48,454,740.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,489,093.20 | -2,991,992,358.91 | -1,436,486,226.51 | -1,166,455,499.07 | -443,183,100.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,198,518.82 | -5,265,718.10 | -18,949,397.69 | -8,622,060.60 | -10,244,421.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,673,070.72 | 1,054,131,384.74 | 980,092,297.84 | 921,571,469.45 | 856,055,704.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,123,386.26 | -6,096,844,679.18 | -3,364,369,362.30 | -2,004,440,198.39 | -141,102,748.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,850.18 | 7,461,543.49 | 6,141,062.44 | 4,422,057.13 | 1,237,601.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,596.53 | 351,383,975.89 | 27,656,902.27 | 22,060,760.02 | 3,977,262.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,718,132.61 | -6,440,767,111.58 | -3,385,885,202.13 | -2,022,078,901.28 | -143,842,410.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,550,830.87 | -1,047,192,307.84 | -535,087,208.86 | -277,362,220.80 | -52,625,500.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,167,301.74 | -5,393,574,803.74 | -2,850,797,993.27 | -1,744,716,680.48 | -91,216,910.46 |
| (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 | -313,167,301.74 | -5,393,574,803.74 | -2,850,797,993.27 | -1,744,716,680.48 | -91,216,910.46 |
| (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 | -300,422,024.47 | -5,319,431,898.39 | -2,831,201,241.26 | -1,744,716,680.43 | -91,216,910.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,745,277.27 | -74,142,905.35 | -19,596,752.01 | -0.05 | -0.04 |
| 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 | -466,236,821.54 | -5,552,798,862.37 | -3,612,918,321.61 | -2,482,309,215.34 | -758,818,257.32 |
| 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 | -0.16 | -2.91 | -1.55 | -0.95 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -2.91 | -1.55 | -0.95 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,979,601.65 | -6,548,199.03 | -29,709,614.33 | 6,880,396.13 | -4,639,654.75 |
| 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 | -3,979,601.65 | -6,548,199.03 | -29,709,614.33 | 6,880,396.13 | -4,639,654.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,146,903.39 | -5,400,123,002.77 | -2,880,507,607.60 | -1,737,836,284.35 | -95,856,565.21 |
| 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 | -304,401,626.12 | -5,325,980,097.42 | -2,860,910,855.59 | -1,737,836,284.30 | -95,856,565.17 |
| 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 | -12,745,277.27 | -74,142,905.35 | -19,596,752.01 | -0.05 | -0.04 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-08 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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