| 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 | 1,026,176,214.11 | 7,214,631,554.39 | 5,239,833,508.85 | 2,928,976,640.74 | 1,000,650,375.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,176,214.11 | 7,214,631,554.39 | 5,239,833,508.85 | 2,928,976,640.74 | 1,000,650,375.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,625,516.81 | 9,938,320,987.00 | 7,242,066,222.25 | 4,262,840,663.81 | 1,700,488,725.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,332,944.99 | 5,615,275,622.25 | 4,026,119,395.41 | 2,173,250,399.81 | 741,025,005.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,532,351.27 | 181,450,051.04 | 110,401,111.21 | 47,525,241.41 | 12,238,232.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,581,335.01 | 201,478,591.99 | 141,659,048.10 | 91,492,363.52 | 45,210,032.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,085,410.27 | 1,058,960,670.66 | 817,204,540.49 | 546,338,572.46 | 271,175,580.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,866,807.94 | 824,220,414.86 | 620,795,088.96 | 402,645,221.94 | 203,237,299.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,226,667.33 | 2,056,935,636.20 | 1,525,887,038.08 | 1,001,588,864.67 | 427,602,574.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,920,745.68 | 2,029,017,147.33 | 1,498,038,300.80 | 992,498,900.71 | 425,342,075.67 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,766,686.99 | 836,717,754.34 | 320,243,861.46 | 145,539,638.52 | 50,164,119.46 |
| 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 | 103,766,686.99 | 407,348,408.36 | 318,152,402.67 | 143,268,869.37 | 50,164,119.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,018.12 | 11,932,641.24 | 3,703,136.11 | 1,806,235.22 | 517,638.17 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,178,828,586.87 | 10,494,220.63 | 10,494,220.63 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -184,057,330.69 | 7,587,466.32 | 7,587,466.32 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,321.85 | 67,039,451.24 | 42,631,869.13 | 28,526,043.70 | 10,722,158.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,526,311.98 | -3,170,885,503.35 | -1,617,572,159.75 | -1,139,910,418.68 | -638,434,433.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,290.86 | 52,142,579.09 | 2,749,712.86 | 2,312,860.00 | 1,816,728.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,256.95 | 172,078,564.97 | 13,590,583.14 | 5,556,554.14 | 4,459,723.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,277,278.07 | -3,290,821,489.23 | -1,628,413,030.03 | -1,143,154,112.82 | -641,077,428.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,630,563.97 | 238,205,510.47 | -36,428,506.31 | 4,046,457.79 | 2,481,659.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -591,646,714.10 | -3,529,026,999.70 | -1,591,984,523.72 | -1,147,200,570.61 | -643,559,088.27 |
| (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 | -591,646,714.10 | -3,529,026,999.70 | -1,591,984,523.72 | -1,147,200,570.61 | -643,559,088.27 |
| (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 | -468,952,958.90 | -2,917,961,096.59 | -1,290,998,828.32 | -927,396,454.07 | -515,915,343.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,693,755.20 | -611,065,903.11 | -300,985,695.40 | -219,804,116.54 | -127,643,745.22 |
| 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 | -472,186,670.77 | -3,268,278,148.64 | -1,312,594,194.09 | -945,148,438.67 | -519,399,612.91 |
| 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 | -0.14 | -0.90 | -0.40 | -0.29 | -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 | -0.14 | -0.90 | -0.40 | -0.29 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,668,710.70 | 34,872,351.15 | 12,420,148.19 | 14,356,274.15 | 6,329,145.07 |
| 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 | -82,668,710.70 | 34,872,351.15 | 12,420,148.19 | 14,356,274.15 | 6,329,145.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,315,424.80 | -3,494,154,648.55 | -1,579,564,375.53 | -1,132,844,296.46 | -637,229,943.20 |
| 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 | -551,621,669.60 | -2,883,088,745.44 | -1,278,578,680.13 | -913,040,179.92 | -509,586,197.98 |
| 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 | -122,693,755.20 | -611,065,903.11 | -300,985,695.40 | -219,804,116.54 | -127,643,745.22 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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