| 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 | 4,435,890,400.01 | 2,278,166,335.81 | 7,522,592,470.00 | 4,852,198,300.82 | 2,947,652,925.61 | 1,154,685,836.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,890,400.01 | 2,278,166,335.81 | 7,522,592,470.00 | 4,852,198,300.82 | 2,947,652,925.61 | 1,154,685,836.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,906,876.39 | 2,449,246,162.15 | 8,371,420,234.16 | 5,475,886,129.01 | 3,381,433,828.19 | 1,382,200,250.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,525,286.94 | 2,217,603,079.11 | 7,472,078,359.56 | 4,824,973,032.55 | 2,934,615,998.05 | 1,164,543,304.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,985,453.73 | 65,143,066.00 | 257,000,349.81 | 194,477,916.60 | 143,675,282.94 | 75,293,136.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,339,350.22 | 14,013,714.39 | 46,024,212.64 | 32,245,195.93 | 20,480,342.69 | 9,393,139.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,306,652.77 | 10,172,484.37 | 46,879,180.61 | 33,732,321.26 | 22,518,596.33 | 10,838,786.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,645,803.82 | 83,576,953.28 | 322,452,737.58 | 228,277,902.23 | 153,322,961.59 | 68,585,899.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,104,328.91 | 58,736,865.00 | 226,985,393.96 | 162,179,760.44 | 106,820,646.59 | 53,545,983.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,582,972.77 | 67,627,369.56 | 269,024,426.95 | 200,563,202.82 | 137,016,878.56 | 69,475,452.98 |
| 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 | 1,459,406.81 | 944,712.72 | 756,018.04 | 1,459,882.27 | 506,433.30 | 455,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,309,187.91 | -26,000,306.30 | -30,698,434.25 | -21,562,664.11 | -17,951,122.37 | -8,566,753.93 |
| 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 | -6,538,372.05 | -2,502,227.81 | -17,805,991.72 | -15,679,115.25 | -15,076,566.50 | -7,558,615.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,202.32 | 99,953.05 | 276,260.75 | 234,992.20 | 270,838.20 | 7,532.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,585,828.72 | -16,141,127.75 | -203,380,757.78 | -146,691,842.56 | -115,523,456.16 | 8,020,848.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,890,893.12 | 5,156,291.72 | 18,737,053.34 | 45,639,444.35 | 52,104,908.20 | 51,280,843.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,773,700.98 | 16,492,026.37 | 70,622,750.41 | 45,853,361.48 | 38,391,444.10 | 16,812,735.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327,034,913.96 | -190,528,276.53 | -992,514,873.65 | -698,754,654.56 | -475,981,857.31 | -159,504,208.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,325.59 | 206,862.42 | 2,883,070.80 | 1,656,333.16 | 1,470,992.50 | 1,387,234.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,674.29 | 339,718.39 | 1,979,740.52 | 1,188,615.36 | 1,089,390.22 | 1,861.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,206,262.66 | -190,661,132.50 | -991,611,543.37 | -698,286,936.76 | -475,600,255.03 | -158,118,834.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,324,737.84 | -28,920,412.54 | -85,631,225.56 | -73,404,272.96 | -50,060,653.84 | -15,560,962.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,881,524.82 | -161,740,719.96 | -905,980,317.81 | -624,882,663.80 | -425,539,601.19 | -142,557,872.36 |
| (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 | -281,881,524.82 | -161,740,719.96 | -905,980,317.81 | -624,882,663.80 | -425,539,601.19 | -142,557,872.36 |
| (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 | -265,778,095.45 | -155,847,073.58 | -870,370,890.86 | -597,775,359.39 | -404,395,099.22 | -130,059,834.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,103,429.37 | -5,893,646.38 | -35,609,426.95 | -27,107,304.41 | -21,144,501.97 | -12,498,037.66 |
| 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 | -357,842,764.28 | -165,228,637.99 | -891,732,307.41 | -613,408,162.74 | -415,199,786.13 | -136,179,719.41 |
| 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 | -2.16 | -1.26 | -7.00 | -4.77 | -3.22 | -1.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.16 | -1.26 | -7.00 | -4.77 | -3.22 | -1.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,542,915.54 | -1,513,090.74 | -23,220,552.57 | -2,533,836.40 | -1,029,362.75 | -2,890,624.37 |
| 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 | -37,542,915.54 | -1,513,090.74 | -23,220,552.57 | -2,533,836.40 | -1,029,362.75 | -2,890,624.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,424,440.36 | -163,253,810.70 | -929,200,870.38 | -627,416,500.20 | -426,568,963.94 | -145,448,496.73 |
| 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 | -303,321,010.99 | -157,360,164.32 | -893,591,443.43 | -600,309,195.79 | -405,424,461.97 | -132,950,459.07 |
| 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 | -16,103,429.37 | -5,893,646.38 | -35,609,426.95 | -27,107,304.41 | -21,144,501.97 | -12,498,037.66 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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