| 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 | 1,097,953,438.31 | 525,968,624.06 | 1,716,861,688.03 | 1,208,874,280.23 | 741,756,779.89 | 330,434,802.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,953,438.31 | 525,968,624.06 | 1,716,861,688.03 | 1,208,874,280.23 | 741,756,779.89 | 330,434,802.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,735,633.21 | 783,824,467.59 | 3,227,249,148.21 | 2,316,244,667.13 | 1,544,261,566.81 | 682,453,542.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,019,080.53 | 88,030,755.91 | 337,163,495.25 | 244,744,865.10 | 161,191,885.34 | 74,359,654.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,216,234.30 | 328,884,698.70 | 1,539,777,961.92 | 1,153,407,440.34 | 806,232,656.31 | 331,178,800.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942,580.41 | 3,664,250.31 | 15,367,036.06 | 11,272,616.41 | 7,445,344.04 | 4,438,577.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,781,321.35 | 250,696,243.94 | 948,755,051.11 | 622,700,750.52 | 389,663,250.67 | 187,504,942.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,312,149.24 | 90,180,354.01 | 316,705,122.82 | 234,621,471.72 | 147,655,796.01 | 74,259,896.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,464,267.38 | 22,368,164.72 | 69,480,481.05 | 49,497,523.04 | 32,072,634.44 | 10,711,671.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,811,862.20 | 21,288,381.85 | 72,378,603.57 | 55,598,761.08 | 31,867,442.86 | 12,859,889.20 |
| 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 | 52,149.71 | - | 1,537,475.88 | 718,287.12 | 595,107.65 | -49,464.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,433,931.62 | -2,585,186.04 | -4,292,718.03 | 1,241,939.00 | -105,092.84 | 45,340.29 |
| 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 | -112,787.09 | -126,653.85 | -104,724.30 | -104,902.37 | -105,092.84 | 45,340.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,554.91 | 61,138.48 | -704,096.08 | 88,364.48 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -9,555,364.02 | -10,006,510.93 | -9,549,077.11 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,764.70 | 4,455,456.92 | -11,088,107.95 | -5,774,013.88 | -3,808,126.85 | -4,658,663.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,772,516.60 | 6,177,936.66 | 78,834,910.47 | 65,240,530.15 | 43,823,875.10 | 11,732,665.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,154,140.60 | -249,746,497.51 | -1,455,655,359.91 | -1,055,861,790.96 | -771,548,100.97 | -344,948,861.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,676.42 | 170,293.76 | 398,734.03 | 1,565,965.93 | 1,549,162.02 | 68,680.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,593,198.89 | 4,568,266.31 | 13,104,176.67 | 17,130,813.87 | 10,460,828.74 | 4,041,515.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -449,568,663.07 | -254,144,470.06 | -1,468,360,802.55 | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -449,568,663.07 | -254,144,470.06 | -1,468,360,802.55 | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 |
| (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 | -449,568,663.07 | -254,144,470.06 | -1,468,360,802.55 | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 |
| (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 | -449,568,663.07 | -254,144,470.06 | -1,468,360,802.55 | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 |
| 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 | -445,517,539.67 | -252,059,228.07 | -1,507,642,371.37 | -1,097,393,812.12 | -793,873,640.06 | -345,576,207.04 |
| 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 | -0.83 | -0.46 | -2.73 | -1.99 | -1.45 | -0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | -0.46 | -2.73 | -1.99 | -1.45 | -0.65 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,010,415.80 | 11,992,969.57 | -30,878,101.93 | -42,366,321.69 | -25,993,401.13 | -23,282,589.10 |
| 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 | 30,010,415.80 | 11,992,969.57 | -30,878,101.93 | -42,366,321.69 | -25,993,401.13 | -23,282,589.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,558,247.27 | -242,151,500.49 | -1,499,238,904.48 | -1,113,792,960.59 | -806,453,168.82 | -372,204,285.59 |
| 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 | -419,558,247.27 | -242,151,500.49 | -1,499,238,904.48 | -1,113,792,960.59 | -806,453,168.82 | -372,204,285.59 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-17 | 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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