| 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 | 1,697,432,723.53 | 801,607,232.07 | 3,387,611,695.49 | 2,478,562,227.86 | 1,569,404,328.75 | 724,803,136.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,432,723.53 | 801,607,232.07 | 3,387,611,695.49 | 2,478,562,227.86 | 1,569,404,328.75 | 724,803,136.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,216,234.64 | 1,071,141,850.13 | 4,460,098,174.26 | 3,259,957,321.08 | 2,078,070,936.14 | 943,500,317.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,746,159.33 | 893,372,400.73 | 3,691,779,054.62 | 2,697,154,402.23 | 1,740,550,139.83 | 780,488,322.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,486,226.97 | 79,298,197.43 | 266,817,097.43 | 208,085,701.80 | 123,520,533.07 | 61,358,825.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,267,995.51 | 3,706,731.42 | 17,985,421.37 | 12,896,138.88 | 8,759,875.12 | 5,110,839.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,295,157.16 | 18,523,362.17 | 70,179,961.51 | 55,600,619.74 | 37,263,389.57 | 18,913,340.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,814,712.89 | 73,183,622.58 | 303,702,619.84 | 207,649,635.43 | 130,073,517.98 | 57,138,735.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,394,017.22 | 3,057,535.80 | 109,634,019.49 | 78,570,823.00 | 37,903,480.57 | 20,490,253.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,015,897.87 | 39,626,353.84 | 171,234,040.94 | 132,258,084.54 | 83,833,333.92 | 41,543,019.56 |
| 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 | 6,488,362.25 | -1,862,869.76 | -11,707,930.37 | -45,958,511.54 | -66,091,113.89 | -73,391,446.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,398,107.62 | -2,080,855.99 | 148,170,345.64 | -2,555,512.84 | -3,955,970.50 | -1,644,810.75 |
| 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 | 31,176,605.10 | -2,220,633.03 | 145,081,157.32 | -4,628,351.44 | -5,446,838.60 | -1,644,810.75 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 21,690.79 | - | 800,105.93 | -99,919.60 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,187,311.29 | -62,829,453.06 | -428,285,587.74 | -47,172,218.61 | -36,466,930.24 | -20,251,738.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,852,151.53 | -627,739.51 | 1,844,710.69 | 614,147.09 | 5,038,404.55 | 550,732.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,881,319.00 | 44,462,774.02 | 198,589,184.11 | 157,190,199.79 | 95,545,500.22 | 50,390,388.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534,033,494.27 | -292,472,762.36 | -1,163,075,650.51 | -719,376,908.93 | -514,596,717.25 | -263,044,055.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,002.76 | 801,985.77 | 1,027,553.53 | 273,475.95 | 180,482.41 | 116,441.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,839.86 | 20,675.54 | 2,290,400.87 | 1,273,923.04 | 667,767.90 | 327,968.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,114,331.37 | -291,691,452.13 | -1,164,338,497.85 | -720,377,356.02 | -515,084,002.74 | -263,255,582.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,660,822.25 | -11,946,407.08 | -42,651,280.05 | -71,856,757.44 | -54,864,570.63 | -34,659,359.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,453,509.12 | -279,745,045.05 | -1,121,687,217.80 | -648,520,598.58 | -460,219,432.11 | -228,596,223.11 |
| (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 | -519,453,509.12 | -279,745,045.05 | -1,121,687,217.80 | -648,520,598.58 | -460,219,432.11 | -228,596,223.11 |
| (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 | -366,538,244.85 | -208,528,532.04 | -970,537,082.04 | -536,462,707.25 | -388,553,289.29 | -197,718,963.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,915,264.27 | -71,216,513.01 | -151,150,135.76 | -112,057,891.33 | -71,666,142.82 | -30,877,260.05 |
| 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 | -481,034,300.00 | -249,869,300.00 | -1,243,061,600.00 | -644,615,000.00 | -428,962,700.00 | -186,495,200.00 |
| 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 | -0.13 | -0.08 | -0.35 | -0.20 | -0.14 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.08 | -0.35 | -0.20 | -0.14 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,307,270.78 | -466,563,652.93 | -1,740,198,873.11 | -1,523,894,512.75 | -1,433,626,944.25 | -1,619,140,553.50 |
| 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 | -211,307,270.78 | -466,563,652.93 | -1,740,198,873.11 | -1,523,894,512.75 | -1,433,626,944.25 | -1,619,140,553.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -730,760,779.90 | -746,308,697.98 | -2,861,886,090.91 | -2,172,415,111.33 | -1,893,846,376.36 | -1,847,736,776.61 |
| 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 | -577,845,515.63 | -675,092,184.97 | -2,710,735,955.15 | -2,060,357,220.00 | -1,822,180,233.54 | -1,816,859,516.56 |
| 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 | -152,915,264.27 | -71,216,513.01 | -151,150,135.76 | -112,057,891.33 | -71,666,142.82 | -30,877,260.05 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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