| 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 | 1,673,393,688.48 | 891,764,438.56 | 4,594,447,303.71 | 3,694,749,184.35 | 2,978,823,318.67 | 1,437,775,429.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,393,688.48 | 891,764,438.56 | 4,594,447,303.71 | 3,694,749,184.35 | 2,978,823,318.67 | 1,437,775,429.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,112,043.10 | 1,106,138,882.91 | 5,288,573,810.83 | 4,000,184,026.97 | 3,040,900,273.22 | 1,446,555,554.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,556,245.48 | 1,011,632,220.15 | 4,794,427,861.57 | 3,621,623,027.74 | 2,771,093,609.92 | 1,320,511,303.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,853,874.80 | 26,540,643.42 | 174,176,284.10 | 160,264,727.82 | 115,510,391.60 | 54,511,352.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,005,937.11 | 10,148,270.33 | 41,584,538.39 | 29,880,684.57 | 20,798,775.90 | 7,591,962.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,384.10 | 1,781,270.38 | 16,313,029.27 | 15,766,696.92 | 11,614,642.11 | 5,529,223.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,548,658.65 | 31,209,893.11 | 150,956,934.26 | 105,658,371.38 | 72,432,692.80 | 37,711,052.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,607,942.96 | 24,826,585.52 | 111,115,163.24 | 66,990,518.54 | 49,450,160.89 | 20,700,660.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,409,272.40 | 25,293,072.93 | 112,277,461.24 | 68,577,077.06 | 51,078,676.27 | 21,865,563.39 |
| 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 | -3,776,523.00 | -2,133,898.69 | -11,466,755.54 | -7,925,880.02 | -6,361,499.16 | -3,654,121.58 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 1,150.44 | 1,150.44 | 3,391,919.06 | 3,631,178.85 | 3,607,975.60 | 31,453.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,516.39 | 59,658,385.58 | -129,477,909.53 | -25,544,559.17 | -26,055,957.69 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,003,041.24 | 3,134,033.06 | -6,498,534.43 | -903,639.42 | -3,872,517.71 | 1,694,775.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,282,473.98 | 5,170,127.51 | 57,485,781.88 | 48,263,138.69 | 25,376,553.76 | 15,571,498.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -504,004,778.05 | -148,544,646.45 | -780,692,005.68 | -287,914,603.69 | -69,382,399.75 | 4,863,481.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,664.42 | 435,203.51 | 478,303.96 | 143,159.54 | 3,785.65 | 886.58 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 551,843.00 | 536,947.54 | 355,155.71 | 68.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,384,113.63 | -148,109,442.94 | -780,765,544.72 | -288,308,391.69 | -69,733,769.81 | 4,864,299.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,611.82 | -9,808,621.65 | -117,666,564.14 | -34,223,372.02 | -21,745,634.57 | 3,654,863.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,290,501.81 | -138,300,821.29 | -663,098,980.58 | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 |
| (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 | -503,290,501.81 | -138,300,821.29 | -663,098,980.58 | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 |
| (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 | -448,984,121.51 | -125,133,008.15 | -609,930,319.66 | -247,291,596.56 | -54,781,826.93 | -6,353,117.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,306,380.30 | -13,167,813.14 | -53,168,660.92 | -6,793,423.11 | 6,793,691.69 | 7,562,552.98 |
| 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 | -458,666,987.34 | -129,385,431.48 | -641,525,159.19 | -271,270,269.30 | -65,546,344.95 | -9,261,251.99 |
| 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 | -0.70 | -0.19 | -0.94 | -0.38 | -0.08 | -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 | -0.70 | -0.19 | -0.94 | -0.38 | -0.08 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,290,501.81 | -138,300,821.29 | -663,098,980.58 | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 |
| 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 | -448,984,121.51 | -125,133,008.15 | -609,930,319.66 | -247,291,596.56 | -54,781,826.93 | -6,353,117.41 |
| 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 | -54,306,380.30 | -13,167,813.14 | -53,168,660.92 | -6,793,423.11 | 6,793,691.69 | 7,562,552.98 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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