| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,268,970.73 | 4,339,497,849.76 | 2,423,048,537.56 | 929,971,824.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,268,970.73 | 4,339,497,849.76 | 2,423,048,537.56 | 929,971,824.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,731,705,070.44 | 4,485,900,643.73 | 2,522,871,682.43 | 986,784,531.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,042,383.84 | 4,254,234,801.58 | 2,381,797,792.48 | 929,121,231.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,378,696.55 | 44,666,150.77 | 23,697,363.51 | 8,607,429.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,924,228.16 | 11,841,425.65 | 9,129,403.18 | 2,869,383.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,698,193.80 | 11,985,020.83 | 8,598,856.25 | 3,738,086.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,030,103.47 | 102,031,911.93 | 66,912,981.76 | 36,202,207.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,631,464.62 | 61,141,332.97 | 32,735,285.25 | 6,246,192.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,242,103.38 | 117,923,206.91 | 75,095,837.80 | 34,156,642.30 |
| 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 | -8,492,634.26 | 525,938.97 | 155,245.86 | -1,103,532.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,967,837.65 | -7,146,842.11 | -5,202,401.76 | -3,619,889.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 净敞口套期收益(元) | - | - | - | - | 1,371,878.87 | 752,350.00 | 752,350.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -39,898.31 | 133,204.67 | 102,476.40 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -58,093,430.70 | -8,227,006.53 | -5,202,544.30 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,638,968.94 | -36,984,640.26 | -29,436,869.34 | -943,836.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,599,781.32 | 28,284,034.08 | 17,473,379.02 | 6,503,505.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,697,209.38 | -169,065,755.15 | -121,181,508.99 | -55,976,460.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,573.12 | 279,039.41 | 236,298.19 | 133,129.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,502.42 | 1,512,808.34 | 909,395.48 | 789,433.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,784,138.68 | -170,299,524.08 | -121,854,606.28 | -56,632,764.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,313,547.63 | -21,829,101.94 | -14,731,271.05 | -8,451,571.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,470,591.05 | -148,470,422.14 | -107,123,335.23 | -48,181,193.48 |
| (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 | -246,470,591.05 | -148,470,422.14 | -107,123,335.23 | -48,181,193.48 |
| (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 | -238,831,043.21 | -143,993,600.95 | -105,198,189.46 | -47,795,282.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,639,547.84 | -4,476,821.19 | -1,925,145.77 | -385,911.48 |
| 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 | -284,194,986.06 | -174,139,051.32 | -122,817,209.52 | -51,382,069.47 |
| 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 | -0.56 | -0.34 | -0.25 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -0.34 | -0.25 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | -4,431,868.83 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -4,431,868.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,902,459.88 | -148,470,422.14 | -107,123,335.23 | -48,181,193.48 |
| 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 | -243,262,912.04 | -143,993,600.95 | -105,198,189.46 | -47,795,282.00 |
| 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 | -7,639,547.84 | -4,476,821.19 | -1,925,145.77 | -385,911.48 |
| 公告日期 | 2026-04-21 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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