| 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 | 1,121,679,117.70 | 433,972,834.36 | 2,726,566,244.50 | 1,982,153,204.65 | 1,318,253,179.38 | 507,918,735.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,679,117.70 | 433,972,834.36 | 2,726,566,244.50 | 1,982,153,204.65 | 1,318,253,179.38 | 507,918,735.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,584,258.03 | 728,475,290.25 | 3,700,143,202.80 | 2,667,468,387.01 | 1,778,397,332.29 | 787,893,866.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,000,130.74 | 532,300,656.86 | 2,794,370,594.00 | 2,013,146,987.20 | 1,349,902,478.59 | 575,349,816.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,817,770.80 | 16,986,027.98 | 65,073,255.83 | 55,107,696.86 | 34,266,944.48 | 16,999,968.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,055,217.44 | 3,930,429.83 | 20,643,832.33 | 15,414,647.80 | 10,027,513.46 | 4,299,303.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,545,766.81 | 5,530,235.40 | 29,370,611.01 | 18,340,368.10 | 12,289,827.79 | 5,343,195.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,558,322.35 | 70,212,112.06 | 364,911,324.39 | 242,821,606.91 | 159,658,174.20 | 77,234,961.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,607,049.89 | 99,515,828.12 | 425,773,585.24 | 322,637,080.14 | 212,252,393.77 | 108,666,621.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,201,369.30 | 96,454,856.73 | 432,219,219.34 | 324,999,806.55 | 214,147,327.77 | 109,233,649.55 |
| 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 | 2,218,888.38 | 1,173,599.86 | 3,532,858.61 | 2,273,875.61 | 1,710,656.46 | 1,080,596.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,466,503.52 | 590,028.33 | 1,406,127.84 | 903,916.46 | -257,995.24 | 150,180.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,208.65 | 265,943.68 | -160,785,417.74 | -355,625.06 | -501,237.97 | 222,518.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,076,624.86 | -3,141,348.71 | -24,081,930.28 | -49,974,967.16 | -35,439,407.47 | 2,952,545.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,264,365.02 | 4,358,335.21 | 6,598,610.39 | 2,591,804.75 | 1,802,541.37 | 854,365.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,004,223.96 | -291,255,897.52 | -1,146,906,709.48 | -729,876,177.76 | -492,829,595.76 | -274,714,924.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,889.19 | 1,400,134.34 | 14,604,841.30 | 9,326,301.95 | 4,997,487.82 | 1,832,885.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,869.98 | 2,429,599.09 | 18,088,780.59 | 12,062,816.14 | 5,450,976.02 | 1,003,488.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,371,204.75 | -292,285,362.27 | -1,150,390,648.77 | -732,612,691.95 | -493,283,083.96 | -273,885,527.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,932,402.19 | -50,339,402.85 | -161,950,450.45 | -104,780,934.43 | -72,161,435.91 | -35,376,975.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -447,438,802.56 | -241,945,959.42 | -988,440,198.32 | -627,831,757.52 | -421,121,648.05 | -238,508,551.70 |
| (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 | -447,438,802.56 | -241,945,959.42 | -988,440,198.32 | -627,831,757.52 | -421,121,648.05 | -238,508,551.70 |
| (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 | -447,438,802.56 | -241,945,959.42 | -988,440,198.32 | -627,831,757.52 | -421,121,648.05 | -238,508,551.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -451,978,852.67 | -246,337,852.82 | -1,001,210,803.66 | -632,233,138.87 | -422,917,671.25 | -242,409,117.10 |
| 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 | -0.36 | -0.19 | -0.79 | -0.50 | -0.34 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.19 | -0.79 | -0.50 | -0.34 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,991.14 | 477,033.65 | 282,661.73 | -80,775.87 | -203,848.37 | 976.38 |
| 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 | 630,991.14 | 477,033.65 | 282,661.73 | -80,775.87 | -203,848.37 | 976.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,807,811.42 | -241,468,925.77 | -988,157,536.59 | -627,912,533.39 | -421,325,496.42 | -238,507,575.32 |
| 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 | -446,807,811.42 | -241,468,925.77 | -988,157,536.59 | -627,912,533.39 | -421,325,496.42 | -238,507,575.32 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 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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