| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,168,875.20 | 5,541,122,189.63 | 3,546,024,524.10 | 2,027,001,258.37 | 889,351,090.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,168,875.20 | 5,541,122,189.63 | 3,546,024,524.10 | 2,027,001,258.37 | 889,351,090.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,689,494.64 | 6,082,101,983.51 | 4,041,946,351.63 | 2,434,091,577.53 | 1,115,932,051.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,065,247.79 | 4,349,156,436.75 | 2,724,908,601.83 | 1,569,634,978.87 | 669,817,250.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,217,606.73 | 1,038,776,372.89 | 791,038,271.11 | 537,301,240.61 | 290,449,927.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,907.53 | 32,122,443.90 | 17,818,270.09 | 11,885,153.53 | 4,868,727.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,005,142.14 | 299,623,593.04 | 264,686,687.58 | 160,884,935.42 | 78,235,161.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,307,248.63 | 391,058,910.44 | 277,592,700.21 | 179,926,068.57 | 87,442,455.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,853,658.18 | -28,635,773.51 | -34,098,179.19 | -25,540,799.47 | -14,881,470.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,389,805.87 | 19,475,106.88 | 14,547,659.96 | 9,192,533.17 | 3,748,547.04 |
| 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 | 5,043,439.84 | 12,544,881.71 | 44,886,101.26 | 50,529,318.76 | 28,342,711.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,703.07 | -8,878,571.62 | -5,120,084.62 | -4,459,729.64 | -2,929,015.41 |
| 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 | -194,267.20 | -972,903.63 | -834,553.26 | -593,498.16 | -151,366.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 84,689.91 | 270,307.69 | -256,593.82 | -16,173.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,929,536.79 | -88,991,553.93 | -41,330,690.39 | -24,017,267.02 | -23,518,834.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,744,600.67 | -101,887,382.46 | -14,946,716.66 | -5,319,117.39 | 3,497,888.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,182,535.28 | 132,626,018.54 | 61,868,627.05 | 30,796,945.93 | 17,093,054.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,193,877.37 | -595,481,711.73 | -450,294,283.20 | -359,816,762.34 | -204,111,330.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,611.62 | 791,837.81 | 840,812.35 | 200,000.64 | 110,816.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,009.08 | 3,322,323.96 | 1,806,575.08 | 820,420.72 | 602,649.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,908,274.83 | -598,012,197.88 | -451,260,045.93 | -360,437,182.42 | -204,603,164.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,348,666.68 | -52,704,977.99 | -43,946,864.84 | -26,158,097.87 | -12,772,799.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,559,608.15 | -545,307,219.89 | -407,313,181.09 | -334,279,084.55 | -191,830,364.44 |
| (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 | -122,559,608.15 | -545,307,219.89 | -407,313,181.09 | -334,279,084.55 | -191,830,364.44 |
| (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 | -119,966,107.47 | -550,318,210.96 | -410,153,847.95 | -333,375,951.07 | -191,700,101.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,593,500.68 | 5,010,991.07 | 2,840,666.86 | -903,133.48 | -130,262.87 |
| 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 | -134,475,487.96 | -618,400,739.73 | -474,818,485.40 | -387,212,723.21 | -219,909,155.54 |
| 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 | -1.05 | -4.78 | -3.56 | -2.88 | -1.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -4.78 | -3.56 | -2.88 | -1.64 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,673.68 | 400,526.17 | 486,158.04 | -112,664.27 | -511,617.82 |
| 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 | 41,673.68 | 400,526.17 | 486,158.04 | -112,664.27 | -511,617.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,517,934.47 | -544,906,693.72 | -406,827,023.05 | -334,391,748.82 | -192,341,982.26 |
| 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 | -119,924,433.79 | -549,917,684.79 | -409,667,689.91 | -333,488,615.34 | -192,211,719.39 |
| 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 | -2,593,500.68 | 5,010,991.07 | 2,840,666.86 | -903,133.48 | -130,262.87 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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