| 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 | 4,600,750,405.94 | 2,405,777,162.59 | 9,522,086,417.36 | 7,213,819,349.11 | 4,518,649,408.26 | 2,139,809,057.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,750,405.94 | 2,405,777,162.59 | 9,522,086,417.36 | 7,213,819,349.11 | 4,518,649,408.26 | 2,139,809,057.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,299,497.14 | 2,581,253,006.20 | 9,542,822,808.81 | 7,216,422,576.40 | 4,539,123,571.66 | 2,138,952,813.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,517,790.70 | 2,514,591,340.10 | 9,368,599,153.00 | 7,095,296,468.66 | 4,450,933,639.14 | 2,096,872,654.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,065,646.25 | 9,119,262.57 | 36,801,299.38 | 29,226,069.77 | 20,940,711.45 | 8,833,441.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,576,596.18 | 4,869,759.32 | 21,688,691.90 | 16,856,701.46 | 8,967,166.33 | 3,731,037.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,166.79 | 643,036.84 | 2,298,156.58 | 1,851,931.54 | 1,600,247.62 | 869,444.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,020,135.88 | 37,241,790.47 | 99,013,831.56 | 77,770,430.71 | 61,314,932.95 | 32,371,007.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,842,161.34 | 14,787,816.90 | 14,421,676.39 | -4,579,025.74 | -4,633,125.83 | -3,724,772.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,178,896.83 | 15,444,475.32 | 34,772,912.64 | 11,834,448.09 | 5,790,362.84 | 855,908.01 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -205,337.92 | 499,078.49 | 205,337.92 | 50,157.23 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,646.32 | -268,200.93 | 567,518.49 | -256,282.02 | -322,915.52 | -105,913.65 |
| 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 | 会员可见 | -672,700.91 | -268,200.93 | -1,240,997.92 | -840,541.52 | -609,423.66 | -392,421.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,954,261.01 | -12,165,114.51 | -1,147,048.27 | -913,422.97 | 742,394.91 | 924,564.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,509,717.33 | -16,879,004.56 | -61,520,190.56 | -18,872,912.14 | -18,872,912.14 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,855,280.02 | - | 2,889,248.87 | 2,943,535.00 | 2,943,535.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,468,967.98 | 16,662,450.05 | 136,039,084.00 | 118,150,349.38 | 72,049,242.39 | 23,507,093.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,427,073.18 | -187,626,635.07 | 56,297,559.00 | 98,498,197.19 | 36,065,181.24 | 25,181,988.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,471.77 | 350,241.62 | 1,179,035.04 | 1,016,929.72 | 746,793.46 | 219,834.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 409,666.82 | 276,466.83 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,890,601.41 | -187,276,393.45 | 57,066,927.22 | 99,238,660.08 | 36,811,974.70 | 25,401,823.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,351,784.17 | -24,669,923.62 | 478,397.93 | 11,368,408.26 | 1,073,449.55 | 6,312,735.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 |
| (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 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 |
| (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 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 |
| 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 | -162,215,905.63 | -155,285,914.77 | 45,311,443.45 | 78,780,027.40 | 29,848,379.60 | 15,569,131.03 |
| 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 | -0.31 | -0.30 | 0.10 | 0.16 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.30 | 0.10 | 0.16 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 |
| 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 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-18 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-17 | 2024-10-26 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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