| 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 | 815,094,408.34 | 6,491,197,901.43 | 4,145,959,879.45 | 2,992,455,388.62 | 969,025,262.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,094,408.34 | 6,491,197,901.43 | 4,145,959,879.45 | 2,992,455,388.62 | 969,025,262.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,359,019.05 | 6,704,348,127.72 | 4,366,125,228.49 | 3,028,585,373.74 | 1,138,843,956.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,731,182.42 | 5,014,472,592.78 | 3,176,124,843.61 | 2,236,609,632.91 | 759,121,250.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,362,465.71 | 1,156,374,884.63 | 826,174,483.53 | 551,224,219.91 | 259,674,783.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,085,667.93 | 28,637,222.17 | 20,073,875.25 | 16,360,125.38 | 8,330,398.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,669,314.88 | 325,441,896.37 | 225,124,685.55 | 156,372,291.55 | 76,986,912.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,186,285.40 | 176,793,994.12 | 111,047,480.41 | 69,106,586.39 | 31,443,066.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,675,897.29 | 2,627,537.65 | 7,579,860.14 | -1,087,482.40 | 3,287,544.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,974,034.36 | 48,841,317.26 | 33,284,531.69 | 23,063,804.13 | 7,583,249.47 |
| 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 | 5,136,671.24 | 4,972,561.64 | 3,109,726.03 | 2,195,479.45 | 8,718,904.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 37,457,536.58 | 22,524,676.29 | 17,402,092.37 | 998,670.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -212,689.32 | -27,706.84 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,181.16 | 1,144,674.39 | -21,119.56 | 51,509.03 | 3,407.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,453.74 | -83,557,758.22 | -35,839,111.77 | -44,189,846.23 | -36,400,424.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,606.82 | -78,976,059.59 | -37,107,333.71 | -56,275,458.89 | 9,299,754.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,565,032.79 | 144,557,882.07 | 65,450,173.75 | 33,825,534.17 | 12,209,755.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,026,027.28 | -187,551,389.42 | -202,048,338.01 | -83,120,675.22 | -174,988,626.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,819.65 | 6,252,716.89 | 6,159,466.01 | 4,713,420.87 | 110,858.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,918.47 | 3,180,046.61 | 2,350,314.74 | 1,055,447.11 | 32,418.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,164,126.10 | -184,478,719.14 | -198,239,186.74 | -79,462,701.46 | -174,910,187.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,871.35 | 88,464,021.59 | -100,844.17 | 1,630,168.77 | 811,625.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,183,997.45 | -272,942,740.73 | -198,138,342.57 | -81,092,870.23 | -175,721,812.31 |
| (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 | -171,183,997.45 | -272,942,740.73 | -198,138,342.57 | -81,092,870.23 | -175,721,812.31 |
| (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 | -156,298,834.65 | -278,638,253.99 | -169,826,955.67 | -61,408,460.25 | -158,579,959.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,885,162.80 | 5,695,513.26 | -28,311,386.90 | -19,684,409.98 | -17,141,852.51 |
| 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 | -165,891,806.54 | -426,821,919.65 | -253,350,575.92 | -102,500,135.96 | -176,572,708.56 |
| 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 | -0.05 | -0.08 | -0.05 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.08 | -0.05 | -0.02 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,726.98 | 10,438,682.90 | -12,198,813.96 | -20,041,214.35 | -353,842.62 |
| 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 | 1,649,726.98 | 10,438,682.90 | -12,198,813.96 | -20,041,214.35 | -353,842.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,534,270.47 | -262,504,057.83 | -210,337,156.53 | -101,134,084.58 | -176,075,654.93 |
| 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 | -154,649,107.67 | -268,199,571.09 | -182,025,769.63 | -81,449,674.60 | -158,933,802.42 |
| 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 | -14,885,162.80 | 5,695,513.26 | -28,311,386.90 | -19,684,409.98 | -17,141,852.51 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-22 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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