| 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 | 1,232,419,525.42 | 634,283,313.96 | 2,493,826,019.29 | 1,600,579,847.51 | 1,029,322,171.02 | 540,100,024.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,419,525.42 | 634,283,313.96 | 2,493,826,019.29 | 1,600,579,847.51 | 1,029,322,171.02 | 540,100,024.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,729,347.08 | 676,483,282.30 | 2,624,892,002.95 | 1,966,404,547.33 | 1,303,171,206.09 | 771,548,294.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,948,589.48 | 459,561,020.45 | 1,828,222,101.75 | 1,348,954,147.75 | 889,877,098.53 | 518,568,275.09 |
| 研发费用(元) | - | - | - | - | - | - | 8,241,192.77 | 7,775,979.36 | 7,246,487.40 | 6,107,636.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,383,519.68 | 49,694,019.84 | 30,020,240.10 | 43,135,845.13 | 19,803,310.38 | 40,816,736.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,742,288.53 | 9,826,065.95 | 90,748,071.00 | 57,805,451.09 | 34,238,260.63 | 17,894,100.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,248,113.91 | 89,254,627.50 | 323,800,772.69 | 253,224,077.19 | 181,059,758.23 | 111,934,561.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,406,835.48 | 68,147,548.56 | 343,859,624.64 | 255,509,046.81 | 170,946,290.92 | 76,226,984.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,592,513.73 | 73,483,269.46 | 378,659,953.17 | 283,161,781.23 | 189,109,980.75 | 85,360,607.87 |
| 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 | -5,903,146.71 | -3,627,889.22 | 229,799,383.49 | 39,308,408.44 | 45,866,252.97 | 991,365.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | -5,903,146.71 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,102.24 | -84,745.12 | 584,062.56 | 651,019.12 | 487,532.10 | 250,300.01 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -638,857,825.52 | - | -101,550,448.94 | 107,196,912.07 | 87,908,560.87 | 86,293,970.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,608.64 | -12,201.31 | 5,040,126.09 | 1,980,875.79 | -4,164,977.01 | -38.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,813,998.47 | 652,796.69 | 31,855,465.43 | 22,219,277.55 | 2,598,148.78 | 668,417.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,291,289.02 | -45,272,007.30 | 34,662,604.97 | -194,468,206.85 | -141,153,517.36 | -143,244,254.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,570,869.00 | 10,239,227.32 | 9,355,951.56 | 7,298,705.79 | 3,716,675.18 | 3,362,858.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,905.06 | 77,761.32 | 202,688,391.12 | 75,283,458.49 | 9,152,288.27 | 21,275.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -710,934,325.08 | -35,110,541.30 | -158,669,834.59 | -262,452,959.55 | -146,589,130.45 | -139,902,671.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,210.53 | 23,287,454.58 | 160,935,356.67 | 51,063,974.47 | 36,884,306.98 | 12,571,982.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -713,847,535.61 | -58,397,995.88 | -319,605,191.26 | -313,516,934.02 | -183,473,437.43 | -152,474,654.23 |
| (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 | -713,847,535.61 | -58,397,995.88 | -319,605,191.26 | -313,516,934.02 | -183,473,437.43 | -152,474,654.23 |
| (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 | -754,440,421.28 | -81,654,199.12 | -291,286,638.29 | -279,058,592.52 | -176,596,495.47 | -148,399,807.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,592,885.67 | 23,256,203.24 | -28,318,552.97 | -34,458,341.50 | -6,876,941.96 | -4,074,846.59 |
| 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 | -779,655,676.84 | -92,337,049.06 | -372,763,397.69 | -306,082,780.08 | -223,132,229.61 | -152,250,480.81 |
| 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 | -0.41 | -0.04 | -0.16 | -0.15 | -0.10 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.04 | -0.16 | -0.15 | -0.10 | -0.08 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -108,498,695.09 | 497,562.10 | 971,515.88 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -108,548,451.30 | 447,805.89 | 874,364.30 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 49,756.21 | 49,756.21 | 97,151.58 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -713,847,535.61 | -58,397,995.88 | -428,103,886.35 | -313,019,371.92 | -182,501,921.55 | -152,474,654.23 |
| 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 | -754,440,421.28 | -81,654,199.12 | -399,835,089.59 | -278,610,786.63 | -175,722,131.17 | -148,399,807.64 |
| 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 | 40,592,885.67 | 23,256,203.24 | -28,268,796.76 | -34,408,585.29 | -6,779,790.38 | -4,074,846.59 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-21 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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