| 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 | 1,168,383,949.66 | 500,591,459.94 | 1,948,317,315.72 | 1,271,200,009.95 | 786,056,275.43 | 380,804,271.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,383,949.66 | 500,591,459.94 | 1,948,317,315.72 | 1,271,200,009.95 | 786,056,275.43 | 380,804,271.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,107,714.05 | 782,539,195.35 | 3,215,859,236.06 | 2,261,152,311.32 | 1,434,750,281.60 | 703,379,531.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,973,225.29 | 93,900,960.88 | 410,682,338.47 | 325,339,075.87 | 210,419,748.58 | 108,094,203.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,577,750.61 | 350,575,453.92 | 1,275,270,105.66 | 874,268,925.53 | 546,376,150.47 | 276,292,124.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,528,558.60 | 5,961,832.38 | 22,293,299.83 | 17,132,866.24 | 11,611,663.96 | 5,643,377.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,343,366.83 | 225,684,498.88 | 984,553,927.36 | 683,629,829.87 | 427,553,592.62 | 191,592,867.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,138,037.85 | 97,024,040.85 | 523,203,972.13 | 353,242,444.41 | 239,719,730.60 | 123,309,563.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,546,774.87 | 9,392,408.44 | -144,407.39 | 7,539,169.40 | -930,604.63 | -1,552,604.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,369,768.30 | 16,807,655.37 | 43,941,768.23 | 32,912,225.93 | 20,686,103.23 | 11,684,234.17 |
| 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 | 55,513,847.65 | -289,233.84 | -47,678,755.74 | -30,053,190.85 | -32,147,749.55 | -1,154,733.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,282,414.15 | -10,369,937.82 | -23,553,900.59 | -17,147,524.18 | -27,835,848.07 | -7,397,349.03 |
| 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 | -25,209,108.19 | -12,293,727.30 | -35,026,266.22 | -24,444,582.77 | -28,224,879.11 | -7,335,159.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,583,182.57 | 7,549,150.19 | 12,777,848.80 | 12,891,972.67 | 12,938,477.30 | 23,722,664.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,738,807.77 | -5,810,755.08 | -88,178,776.72 | -3,641,769.04 | -381,606.68 | 6,318,900.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,666.75 | 2,588,467.66 | 19,724,356.73 | 11,174,765.63 | 10,415,866.31 | 2,695,299.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,276,210.80 | 6,564,179.02 | 55,626,310.84 | 47,607,041.87 | 10,019,476.80 | 5,554,844.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,011,078.54 | -281,715,865.28 | -1,338,824,837.02 | -969,121,005.27 | -675,685,390.06 | -292,835,633.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,923.09 | 6,866.57 | 2,251,713.09 | 877,766.70 | 818,405.29 | 17,162.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,375,434.67 | 5,128,115.80 | 20,984,057.46 | 16,400,811.52 | 9,290,891.21 | 3,730,898.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -485,211,590.12 | -286,837,114.51 | -1,357,557,181.39 | -984,644,050.09 | -684,157,875.98 | -296,549,370.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,538,177.93 | -27,250,675.73 | 22,551,676.87 | 4,081,640.85 | 3,551,165.51 | 3,098,595.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,673,412.19 | -259,586,438.78 | -1,380,108,858.26 | -988,725,690.94 | -687,709,041.49 | -299,647,965.46 |
| (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 | -465,673,412.19 | -259,586,438.78 | -1,380,108,858.26 | -988,725,690.94 | -687,709,041.49 | -299,647,965.46 |
| (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 | -412,695,598.44 | -234,876,226.63 | -1,280,926,434.36 | -926,768,557.18 | -644,954,683.24 | -283,029,082.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,977,813.75 | -24,710,212.15 | -99,182,423.90 | -61,957,133.76 | -42,754,358.25 | -16,618,882.70 |
| 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 | -478,428,200.00 | -239,469,916.07 | -1,289,887,900.00 | -939,839,865.37 | -627,230,959.64 | -307,067,930.26 |
| 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 | -0.42 | -0.24 | -1.30 | -0.94 | -0.65 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -0.24 | -1.30 | -0.94 | -0.65 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,916,155.46 | -10,204,644.58 | -17,870,045.74 | -47,944,698.90 | -24,342,498.84 | 852,568.88 |
| 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 | -15,916,155.46 | -10,204,644.58 | -17,870,045.74 | -47,944,698.90 | -24,342,498.84 | 852,568.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,589,567.65 | -269,791,083.36 | -1,397,978,904.00 | -1,036,670,389.84 | -712,051,540.33 | -298,795,396.58 |
| 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 | -428,611,753.90 | -245,080,871.21 | -1,298,796,480.10 | -974,713,256.08 | -669,297,182.08 | -282,176,513.88 |
| 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 | -52,977,813.75 | -24,710,212.15 | -99,182,423.90 | -61,957,133.76 | -42,754,358.25 | -16,618,882.70 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-14 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-28 | 2024-10-30 | 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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