| 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 | 1,207,854,653.38 | 4,958,311,750.30 | 3,697,307,451.80 | 2,394,565,583.12 | 1,124,074,385.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,854,653.38 | 4,958,311,750.30 | 3,697,307,451.80 | 2,394,565,583.12 | 1,124,074,385.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,676,591.33 | 7,188,317,578.31 | 5,225,372,908.59 | 3,500,784,179.85 | 1,665,880,856.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,857,573.01 | 6,137,582,369.00 | 4,573,464,139.51 | 3,039,969,825.40 | 1,456,052,692.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,342,080.66 | 208,371,344.78 | 117,419,718.03 | 72,793,364.99 | 32,873,937.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521,977.33 | 32,832,270.22 | 24,704,970.23 | 16,430,507.11 | 8,188,708.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,982.09 | 35,024,735.12 | 25,388,027.54 | 17,080,504.92 | 8,310,884.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,468,396.89 | 109,383,604.16 | 86,626,704.70 | 57,239,392.09 | 25,855,511.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,320,581.35 | 665,123,255.03 | 397,769,348.58 | 297,270,585.34 | 134,599,122.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,219,725.79 | 647,141,100.73 | 468,382,348.78 | 290,489,601.91 | 140,319,008.47 |
| 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 | 164,931.51 | 1,438,643.83 | 2,311,630.14 | 4,075,821.92 | 1,336,986.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,695.08 | 19,881,431.68 | 13,961,439.60 | 5,548,540.57 | 1,984,119.71 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 13,849,115.40 | 13,849,115.40 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,020,715.96 | -352,399,278.57 | -287,136,214.91 | -199,624,785.15 | -112,637,474.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,587.85 | -3,935,697.10 | -2,670,135.72 | -76,225.86 | -183,703.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,978.97 | 31,771,010.63 | 24,178,436.93 | 16,478,457.96 | 8,956,678.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,593,460.50 | -2,519,400,602.14 | -1,763,571,185.35 | -1,279,816,787.29 | -642,349,863.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,000.00 | 1,361,157.31 | 1,330,356.90 | 1,216,153.53 | 839,153.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935.81 | 11,558.67 | 3,358.87 | 3,358.87 | 3,358.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.31 | -2,518,051,003.50 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.31 | -2,518,051,003.50 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 |
| (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 | -507,569,396.31 | -2,518,051,003.50 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 |
| (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 | -507,569,396.31 | -2,518,051,003.50 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 |
| 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 | -518,940,100.00 | -2,586,447,700.00 | -1,817,914,000.00 | -1,305,944,900.00 | -654,627,700.00 |
| 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 | -0.04 | -0.18 | -0.13 | -0.09 | -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 | -0.04 | -0.18 | -0.13 | -0.09 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.31 | -2,518,051,003.50 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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