| 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 | 1,470,112,738.16 | 907,246,402.70 | 7,410,518,431.16 | 6,004,718,320.39 | 4,583,785,612.83 | 2,981,638,964.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,112,738.16 | 907,246,402.70 | 7,410,518,431.16 | 6,004,718,320.39 | 4,583,785,612.83 | 2,981,638,964.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,321,855.20 | 1,280,212,358.35 | 7,602,755,418.73 | 5,994,627,331.75 | 4,584,318,814.20 | 2,533,103,757.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,699,344.14 | 1,173,883,503.51 | 7,331,589,473.40 | 5,753,641,052.38 | 4,463,061,911.85 | 2,483,276,842.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,453,550.45 | 3,689,559.58 | 32,778,613.65 | 30,113,660.01 | 24,317,170.49 | 11,032,870.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,126,375.74 | 14,425,767.76 | 68,212,980.65 | 51,539,350.04 | 40,365,416.89 | 17,035,804.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,536,764.64 | 3,070,787.67 | 15,871,883.78 | 14,833,702.61 | 10,324,339.92 | 6,405,151.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,805,483.85 | 82,110,897.78 | 297,445,712.46 | 260,630,618.20 | 172,089,552.98 | 88,717,456.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,700,336.38 | 3,031,842.05 | -143,143,245.21 | -116,131,051.49 | -125,839,577.93 | -73,364,368.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,995,431.23 | 3,484,005.10 | 45,947,487.93 | 46,341,078.21 | 33,821,419.41 | 17,062,837.84 |
| 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 | 10,371,233.51 | 1,249,779.27 | - | 93,626.72 | 6,098,461.36 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,285,163.45 | 43,529,209.75 | 125,719,349.40 | 103,342,886.61 | 40,847,767.52 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -42,266,194.30 | -35,722,446.99 | -32,475,957.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,858,492.75 | -328,217,794.67 | -2,940,785,423.00 | -1,366,566,848.81 | -784,633,384.94 | -3,199,896.32 |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -129,950,000.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,251,037.77 | 11,150,752.48 | 52,462,915.61 | 46,692,517.04 | 41,212,570.61 | 16,810,776.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,272,160,175.06 | -645,254,008.82 | -3,084,790,145.56 | -1,248,613,024.10 | -732,730,233.81 | 429,670,129.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,916.37 | 327,526.22 | 4,380,419.41 | 2,442,785.32 | 1,695,098.18 | 676,762.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,684,758.51 | 2,319,563.66 | 139,962,611.99 | 3,174,420.90 | 3,125,076.74 | 23,541.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,294,905,017.20 | -647,246,046.26 | -3,220,372,338.14 | -1,249,344,659.68 | -734,160,212.37 | 430,323,350.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,231,429.98 | -89,230,674.41 | -502,239,942.33 | -150,172,060.41 | -63,998,075.65 | 99,709,852.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 |
| (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 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 |
| (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 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 |
| 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 | -1,154,098,300.00 | -569,700,900.00 | -2,631,755,200.00 | -1,170,584,700.00 | -693,587,260.70 | 353,771,700.00 |
| 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 | -0.53 | -0.26 | -1.27 | -0.51 | -0.31 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -0.26 | -1.27 | -0.51 | -0.31 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 |
| 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 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 | 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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