| 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 | 683,089,128.18 | 4,590,770,750.39 | 3,935,218,435.15 | 2,891,005,557.00 | 1,469,099,916.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,089,128.18 | 4,590,770,750.39 | 3,935,218,435.15 | 2,891,005,557.00 | 1,469,099,916.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,071,490.13 | 5,988,276,841.30 | 5,048,766,084.51 | 3,717,144,409.10 | 1,734,284,815.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,677,145.51 | 5,247,987,720.37 | 4,450,642,680.50 | 3,299,699,309.34 | 1,547,930,764.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,650,896.90 | 95,105,242.29 | 83,672,407.68 | 62,954,173.05 | 32,408,413.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,905,658.03 | 52,926,620.45 | 41,383,196.89 | 27,565,053.45 | 14,799,255.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,787.45 | 34,798,101.09 | 67,354,298.36 | 65,917,816.37 | 22,562,897.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,874,793.68 | 218,789,232.79 | 156,602,593.79 | 93,509,586.00 | 43,318,711.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,176,208.56 | 338,669,924.31 | 249,110,907.29 | 167,498,470.89 | 73,264,773.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,538,558.37 | 373,394,601.93 | 278,440,555.57 | 188,546,710.87 | 88,300,855.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 7,961.74 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,283,907.26 | -125,548,881.95 | -73,315,380.85 | -64,209,296.15 | 52,607,517.38 |
| 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 | -67,283,907.26 | -126,216,027.77 | -72,048,384.10 | -63,830,820.78 | 52,287,840.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,919.38 | -1,516,460.86 | -1,405,204.96 | -1,391,628.56 | -1,329,577.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -830,665.73 | -965,922,741.59 | -503,184,208.01 | -515,651,043.69 | -389,357,032.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,314.39 | 2,398,672.50 | 120,065.97 | 4,463,658.34 | 7,217,508.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,361,379.56 | 64,017,826.21 | 90,838,085.75 | 84,157,667.83 | 18,203,684.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,970,160.37 | -2,424,069,714.86 | -1,600,494,291.46 | -1,318,769,494.33 | -577,842,798.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,168.37 | 2,897,989.63 | 4,146,309.85 | 3,963,637.64 | 458,670.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,323.47 | 11,188,185.68 | 3,372,709.81 | 1,871,938.15 | 43,550.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,849,315.47 | -2,432,359,910.91 | -1,599,720,691.42 | -1,316,677,794.84 | -577,427,678.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,306,055.05 | 15,627,191.48 | -161,216,642.05 | -209,444,727.43 | -104,755,086.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,155,370.52 | -2,447,987,102.39 | -1,438,504,049.37 | -1,107,233,067.41 | -472,672,591.48 |
| (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 | -98,155,370.52 | -2,447,987,102.39 | -1,438,504,049.37 | -1,107,233,067.41 | -472,672,591.48 |
| (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 | -91,413,983.66 | -2,360,647,658.01 | -1,408,936,996.53 | -1,084,775,791.85 | -463,734,739.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,741,386.86 | -87,339,444.38 | -29,567,052.84 | -22,457,275.56 | -8,937,851.52 |
| 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 | -105,484,849.56 | -2,405,970,909.30 | -1,468,946,208.13 | -1,142,299,079.02 | -472,825,882.52 |
| 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 | -0.04 | -0.98 | -0.58 | -0.45 | -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 | -0.04 | -0.98 | -0.58 | -0.45 | -0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,155,370.52 | -2,447,987,102.39 | -1,438,504,049.37 | -1,107,233,067.41 | -472,672,591.48 |
| 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 | -91,413,983.66 | -2,360,647,658.01 | -1,408,936,996.53 | -1,084,775,791.85 | -463,734,739.96 |
| 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 | -6,741,386.86 | -87,339,444.38 | -29,567,052.84 | -22,457,275.56 | -8,937,851.52 |
| 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 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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