| 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 | 3,912,336,913.69 | 1,543,333,997.02 | 6,695,185,057.35 | 5,025,192,641.64 | 3,440,780,321.92 | 1,726,642,291.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,336,913.69 | 1,543,333,997.02 | 6,695,185,057.35 | 5,025,192,641.64 | 3,440,780,321.92 | 1,726,642,291.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,980,707.53 | 1,821,818,915.17 | 6,594,165,317.42 | 4,758,972,745.41 | 3,093,628,277.04 | 1,545,220,056.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,509,734.02 | 1,512,675,950.38 | 5,477,376,148.51 | 3,893,833,271.52 | 2,561,558,428.66 | 1,299,457,389.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,928,929.79 | 122,937,725.03 | 447,432,055.31 | 338,855,218.29 | 210,325,309.87 | 97,707,500.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,106,997.62 | 2,858,872.90 | 9,255,757.84 | 6,771,227.40 | 2,274,659.73 | 1,760,549.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,100,650.46 | 63,532,519.54 | 253,826,161.56 | 179,230,279.83 | 119,111,969.58 | 60,771,028.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,093,911.99 | 72,402,936.00 | 281,136,506.67 | 232,721,923.01 | 144,668,972.97 | 60,351,816.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,240,483.65 | 47,410,911.32 | 125,138,687.53 | 107,560,825.36 | 55,688,936.23 | 25,171,771.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,397,770.73 | 41,276,614.77 | 146,041,732.68 | 104,453,343.70 | 72,115,339.13 | 31,880,549.01 |
| 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 | 2,839,518.98 | 17,202,388.37 | 96,688,654.04 | -2,534,417.01 | -8,362,797.83 | -4,924,837.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,304.31 | 3,827,811.03 | -2,865,468.97 | -6,297,105.40 | -4,377,280.92 | -237,353.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,365.17 | - | 683,822.76 | 141,735.13 | 149,112.59 | 149,112.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,590,668.78 | -10,596,395.83 | -60,543,500.97 | -28,014,260.27 | -4,000,284.16 | 2,303,834.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,441,780.65 | 1,861,787.70 | -4,958,530.30 | 1,326,144.72 | -1,687,372.10 | -589,039.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,170,038.98 | 3,704,005.60 | 35,473,201.15 | 29,656,655.82 | 15,151,798.21 | 11,105,847.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,887,015.83 | -262,485,321.28 | 165,497,917.64 | 260,498,649.22 | 344,025,220.67 | 189,229,798.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,072.70 | 23,799.32 | 322,539.77 | 256,070.28 | 208,647.49 | 14,465.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,520.96 | 45,271.55 | 1,041,624.05 | 572,653.52 | 552,427.19 | 19,659.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,945,464.09 | -262,506,793.51 | 164,778,833.36 | 260,182,065.98 | 343,681,440.97 | 189,224,605.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,598,019.89 | -56,986,196.07 | 29,534,649.16 | 50,474,023.83 | 70,801,400.90 | 32,151,988.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,347,444.20 | -205,520,597.44 | 135,244,184.20 | 209,708,042.15 | 272,880,040.07 | 157,072,617.09 |
| (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 | -241,347,444.20 | -205,520,597.44 | 135,244,184.20 | 209,708,042.15 | 272,880,040.07 | 157,072,617.09 |
| (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 | -225,795,502.52 | -197,497,483.30 | 161,233,370.29 | 228,116,450.89 | 283,360,906.69 | 167,562,304.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,551,941.68 | -8,023,114.14 | -25,989,186.09 | -18,408,408.74 | -10,480,866.62 | -10,489,687.87 |
| 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 | -231,666,270.28 | -215,725,700.00 | 66,977,235.64 | 224,541,823.47 | 284,247,528.07 | 164,962,000.00 |
| 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 | -0.51 | -0.46 | 0.37 | 0.51 | 0.65 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.46 | 0.37 | 0.51 | 0.65 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,313.94 | 55,293.70 | -1,476,356.15 | -1,528,185.81 | -207,115.16 | -371,297.74 |
| 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 | 1,172,313.94 | 55,293.70 | -1,476,356.15 | -1,528,185.81 | -207,115.16 | -371,297.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,175,130.26 | -205,465,303.74 | 133,767,828.05 | 208,179,856.34 | 272,672,924.91 | 156,701,319.35 |
| 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 | -224,623,188.58 | -197,442,189.60 | 159,757,014.14 | 226,588,265.08 | 283,153,791.53 | 167,191,007.22 |
| 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 | -15,551,941.68 | -8,023,114.14 | -25,989,186.09 | -18,408,408.74 | -10,480,866.62 | -10,489,687.87 |
| 公告日期 | 2026-08-25 | 2026-04-16 | 2026-03-20 | 2025-10-31 | 2025-08-11 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 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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