| 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 | 686,081,196.14 | 4,349,249,327.38 | 2,710,678,137.95 | 1,783,204,129.28 | 704,746,571.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,081,196.14 | 4,349,249,327.38 | 2,710,678,137.95 | 1,783,204,129.28 | 704,746,571.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,057,391.28 | 5,439,469,702.55 | 3,875,470,095.80 | 2,600,751,240.14 | 1,241,553,929.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,068,822.73 | 1,914,107,009.10 | 1,197,509,099.69 | 765,398,956.44 | 268,876,656.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,253,635.06 | 1,411,439,016.63 | 1,039,189,967.73 | 715,435,921.14 | 378,333,877.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,326.46 | 51,419,382.90 | 28,973,817.66 | 21,454,242.25 | 9,003,722.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,305,392.60 | 1,492,107,666.12 | 1,175,306,398.32 | 809,544,530.59 | 433,133,360.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,669,102.01 | 512,443,166.68 | 394,722,437.83 | 262,238,351.34 | 131,056,780.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,568,112.42 | 57,953,461.12 | 39,768,374.57 | 26,679,238.38 | 21,149,531.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,719,670.71 | 55,885,673.55 | 38,178,090.34 | 26,123,985.12 | 21,163,359.33 |
| 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 | -25,469,876.91 | 201,479,286.93 | 96,899,531.72 | -1,979,990.43 | 18,839,908.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,071,680.41 | -20,700,217.39 | -46,189,262.54 | -29,799,490.55 | -16,437,442.28 |
| 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 | -14,835,217.38 | -19,781,368.87 | -45,307,100.73 | -28,854,255.01 | -16,492,206.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,035.99 | 1,489,521.35 | 347,815.79 | 572,737.39 | 818,696.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,835.20 | -127,228,949.59 | -4,119,389.85 | 6,546,719.08 | 370,520.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,764,280.21 | -601,958,008.65 | -240,878,656.95 | -130,907,257.44 | -41,500,247.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,934,229.21 | 205,504,160.21 | 164,590,899.69 | 133,740,915.38 | 84,221,422.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,136,602.67 | -1,431,634,582.31 | -1,194,141,019.99 | -839,373,477.43 | -490,494,499.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,701.93 | 5,728,474.10 | 5,334,703.59 | 5,185,714.99 | 5,051,498.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,562.42 | 8,907,221.59 | 4,664,141.93 | 4,570,562.29 | 348,866.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,732,463.16 | -1,434,813,329.80 | -1,193,470,458.33 | -838,758,324.73 | -485,791,867.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,167,147.26 | -58,127,970.39 | -12,374,136.98 | -14,113,078.38 | -3,071,759.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,565,315.90 | -1,376,685,359.41 | -1,181,096,321.35 | -824,645,246.35 | -482,720,108.04 |
| (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 | -419,565,315.90 | -1,376,685,359.41 | -1,181,096,321.35 | -824,645,246.35 | -482,720,108.04 |
| (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 | -417,684,036.61 | -1,379,371,886.97 | -1,175,976,593.20 | -820,406,629.40 | -480,282,024.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,881,279.29 | 2,686,527.56 | -5,119,728.15 | -4,238,616.95 | -2,438,083.92 |
| 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 | -410,352,297.08 | -1,611,840,697.86 | -1,302,522,240.22 | -853,565,378.90 | -523,525,591.80 |
| 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 | -0.61 | -2.02 | -1.72 | -1.21 | -0.70 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -2.02 | -1.72 | -1.21 | -0.70 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,978,285.53 | -15,810,274.80 | -76,177.28 | 2,712.83 | -57,244.25 |
| 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 | -7,978,285.53 | -15,810,274.80 | -76,177.28 | 2,712.83 | -57,244.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,543,601.43 | -1,392,495,634.21 | -1,181,172,498.63 | -824,642,533.52 | -482,777,352.29 |
| 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 | -425,662,322.14 | -1,395,182,161.77 | -1,176,052,770.48 | -820,403,916.57 | -480,339,268.37 |
| 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 | -1,881,279.29 | 2,686,527.56 | -5,119,728.15 | -4,238,616.95 | -2,438,083.92 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 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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