| 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 | 1,656,777,559.33 | 7,302,364,016.61 | 5,335,773,889.75 | 4,011,584,407.84 | 2,190,704,034.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,777,559.33 | 7,302,364,016.61 | 5,335,773,889.75 | 4,011,584,407.84 | 2,190,704,034.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,997,546.53 | 8,784,804,364.59 | 6,523,752,094.66 | 4,811,884,198.84 | 2,372,424,570.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,796,953.59 | 7,836,737,453.17 | 5,709,173,309.72 | 4,275,767,560.46 | 2,122,524,714.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,219,452.03 | 339,346,962.16 | 363,539,813.73 | 259,800,711.06 | 145,937,290.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,378,441.34 | 43,743,562.74 | 27,155,742.73 | 21,048,941.88 | 6,271,666.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,964,766.53 | 92,880,473.16 | 90,327,672.75 | 61,177,160.56 | 22,194,583.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,447,318.54 | 320,681,058.29 | 252,701,541.60 | 142,779,371.32 | 45,476,157.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,190,614.50 | 151,414,855.07 | 80,854,014.13 | 51,310,453.56 | 30,020,157.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,500,151.51 | 205,875,376.92 | 166,345,007.44 | 116,569,755.67 | 60,376,572.27 |
| 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 | 会员可见 | 会员可见 | 126,273.34 | -725,583,862.47 | -309,361,278.74 | -283,890,075.33 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,618,115.20 | -1,194,629.77 | -59,803,726.38 | -18,125,305.38 | 29,917,143.26 |
| 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 | -19,747,096.85 | -128,394,657.05 | -119,651,956.84 | -55,254,119.09 | 8,030,125.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,274.93 | -1,515,829.02 | -1,808,329.59 | -1,594,410.56 | -18,563.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,953.23 | -1,070,735,243.99 | -548,809,699.63 | -402,674,333.65 | -107,297,167.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,251,762.44 | 9,868,454.58 | 2,929,277.28 | 10,561,992.86 | -463,160.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,830,340.23 | 122,512,689.41 | 96,168,736.14 | 69,742,078.32 | 42,837,323.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,042,792.71 | -3,149,088,769.24 | -2,008,663,225.83 | -1,426,279,844.74 | -216,744,961.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,636.01 | 445,786,259.07 | 1,997,741.11 | 967,358.34 | 628,262.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,421.44 | 14,812,630.90 | 13,148,184.79 | 11,700,310.09 | 1,761,563.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,751,578.14 | -2,718,115,141.07 | -2,019,813,669.51 | -1,437,012,796.49 | -217,878,262.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,249.06 | -21,228,000.32 | -390,167,986.17 | -279,764,911.02 | -76,503,842.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,875,827.20 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 |
| (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 | -61,875,827.20 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 |
| (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 | -61,875,827.20 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 |
| 少数股东损益(元) | 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 | -94,004,639.62 | -2,687,905,366.58 | -1,449,370,662.98 | -960,556,885.06 | -164,135,723.21 |
| 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 | -0.09 | -4.32 | -2.44 | -1.91 | -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 | -0.09 | -4.32 | -2.44 | -1.91 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,875,827.20 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 |
| 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 | -61,875,827.20 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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