| 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 | 3,123,877,193.24 | 1,290,212,702.17 | 3,595,082,344.03 | 1,108,381,328.14 | 660,706,676.99 | 288,288,068.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,877,193.24 | 1,290,212,702.17 | 3,595,082,344.03 | 1,108,381,328.14 | 660,706,676.99 | 288,288,068.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,346,734.10 | 1,797,070,839.10 | 3,231,982,100.66 | 1,332,145,326.20 | 858,132,466.13 | 443,380,645.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,466,464.79 | 1,009,819,457.14 | 1,739,811,691.16 | 512,712,043.59 | 298,219,079.48 | 145,997,029.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,501,694.43 | 305,117,035.92 | 540,664,653.15 | 319,182,092.90 | 222,915,273.74 | 126,903,735.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,743,506.41 | 12,202,694.58 | 23,898,262.82 | 6,274,384.38 | 4,491,594.76 | 2,567,090.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,815,490.98 | 236,982,573.88 | 604,220,955.98 | 376,709,584.19 | 249,640,721.85 | 126,283,150.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,530,690.18 | 215,878,985.08 | 299,949,397.54 | 115,196,100.26 | 81,226,157.66 | 41,414,601.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,288,887.31 | 17,070,092.50 | 23,437,140.01 | 2,071,120.88 | 1,639,638.64 | 215,038.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,401,376.31 | 26,697,671.71 | 40,638,598.92 | 10,377,662.25 | 6,783,263.57 | 3,078,279.54 |
| 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 | -123,271,508.20 | 1,317,067.06 | 11,567,277.60 | 255,500.00 | 400,833.33 | 2,693,387.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,603,510.35 | -8,069,673.61 | 6,479,891.48 | 2,903,872.18 | 2,388,976.34 | 136,468.88 |
| 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 | 1,720,612.77 | - | 710,705.41 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,696,170.43 | 850.00 | -666,424.85 | -459,390.68 | -387,257.57 | -57,101.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,902,017.63 | -19,841,589.02 | 32,082,622.20 | -2,618,213.11 | -2,618,213.11 | -2,683,147.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,959,858.56 | -59,470,224.17 | -87,825,275.06 | -23,789,223.25 | -21,112,095.72 | -3,166,884.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,064,972.96 | 21,312,822.20 | 82,377,253.82 | 39,029,191.04 | 26,518,018.88 | 9,868,495.79 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,630,612.37 | -571,608,884.47 | 407,115,588.56 | -208,442,261.89 | -192,235,526.99 | -148,301,358.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,634,208.23 | 1,784,158.81 | 2,710,929.47 | 105,424.70 | 40,932.28 | 38,291.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,334.59 | 1,904,936.85 | 9,318,780.83 | 53,601.54 | 38,303.53 | 32,488.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,548,738.73 | -571,729,662.51 | 400,507,737.20 | -208,390,438.73 | -192,232,898.24 | -148,295,556.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,781,003.82 | -40,875,999.19 | -15,521,647.98 | -516,848.64 | -164,263.49 | -853,106.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,767,734.91 | -530,853,663.32 | 416,029,385.18 | -207,873,590.09 | -192,068,634.75 | -147,442,450.04 |
| (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 | -550,767,734.91 | -530,853,663.32 | 416,029,385.18 | -207,873,590.09 | -192,068,634.75 | -147,442,450.04 |
| (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 | -356,152,434.68 | -227,359,290.08 | 9,590,639.77 | -208,341,246.53 | -192,109,768.93 | -145,908,760.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,615,300.23 | -303,494,373.24 | 406,438,745.41 | 467,656.44 | 41,134.18 | -1,533,689.97 |
| 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 | -252,392,795.01 | -229,474,646.10 | -16,256,643.63 | -214,297,319.65 | -197,416,986.58 | -150,661,374.43 |
| 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 | -0.92 | -0.57 | 0.02 | -0.54 | -0.48 | -0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,886.97 | -23,888,541.87 | -8,662,707.78 | 79,532.01 | 79,532.01 | - |
| 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 | 524,541.54 | -4,853,196.17 | 36,065.41 | 79,532.01 | 79,532.01 | - |
| 归属于少数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 | -705,428.51 | -19,035,345.70 | -8,698,773.19 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,948,621.88 | -554,742,205.19 | 407,366,677.40 | -207,794,058.08 | -191,989,102.74 | -147,442,450.04 |
| 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 | -355,627,893.14 | -232,212,486.25 | 9,626,705.18 | -208,261,714.52 | -192,030,236.92 | -145,908,760.07 |
| 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 | -195,320,728.74 | -322,529,718.94 | 397,739,972.22 | 467,656.44 | 41,134.18 | -1,533,689.97 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-11 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-24 | 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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