| 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 | 2,325,244,673.15 | 11,680,468,636.74 | 9,211,731,512.00 | 6,973,894,596.88 | 2,924,212,373.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,244,673.15 | 11,680,468,636.74 | 9,211,731,512.00 | 6,973,894,596.88 | 2,924,212,373.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,203,670.86 | 11,993,394,645.78 | 9,525,358,133.04 | 7,160,152,958.31 | 3,106,630,949.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,057,965.37 | 10,358,214,072.49 | 7,953,339,258.79 | 6,033,458,121.25 | 2,576,601,816.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,330,372.84 | 581,864,895.15 | 538,096,903.67 | 351,116,381.33 | 147,374,929.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,201,554.71 | 34,330,351.07 | 26,460,069.78 | 18,819,409.30 | 8,141,301.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,835,894.31 | 173,067,407.11 | 378,170,043.53 | 268,253,104.03 | 120,763,663.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,818,084.94 | 583,711,328.77 | 455,541,276.47 | 317,362,451.86 | 146,094,141.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,959,798.69 | 262,206,591.19 | 173,750,580.80 | 171,143,490.54 | 107,655,096.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,603,459.96 | 331,691,666.46 | 242,800,581.42 | 168,100,845.07 | 70,809,707.42 |
| 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 | -24,271,885.20 | -82,199,508.80 | -68,531,244.49 | -75,222,605.11 | -52,967,657.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,277,863.20 | 21,349,049.45 | -47,703,751.91 | -25,444,659.96 | -37,791,539.20 |
| 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 | -44,027,863.20 | -11,535,454.54 | -47,742,812.17 | -25,347,885.97 | -38,253,478.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862.87 | 7,228.29 | 85,260.39 | 1,059,313.49 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,537,724.07 | -170,955,706.72 | -70,438,754.87 | -36,467,504.91 | 126,417.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,395.13 | -21,531,300.82 | -101,461.68 | 1,576,737.22 | -2,131,215.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,751,935.50 | 171,922,107.59 | 74,893,851.77 | 49,551,904.40 | 9,680,041.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,784,276.68 | -394,334,140.05 | -425,422,721.83 | -271,205,176.30 | -265,502,528.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,061.76 | 5,672,894.59 | 3,876,256.92 | 1,296,295.60 | 422,480.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,900.61 | 59,485,827.52 | 1,996,204.34 | 1,884,786.93 | 910,160.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,827,115.53 | -448,147,072.98 | -423,542,669.25 | -271,793,667.63 | -265,990,208.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,336,130.34 | -116,087,684.12 | -119,748,379.15 | -81,430,531.38 | -48,694,049.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,490,985.19 | -332,059,388.86 | -303,794,290.10 | -190,363,136.25 | -217,296,159.17 |
| (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 | -152,490,985.19 | -332,059,388.86 | -303,794,290.10 | -190,363,136.25 | -217,296,159.17 |
| (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 | -152,490,985.19 | -332,059,388.86 | -303,794,290.10 | -190,363,136.25 | -217,296,159.17 |
| 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 | -146,195,362.99 | -366,137,705.06 | -317,785,895.63 | -176,725,930.95 | -183,866,469.65 |
| 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 | -0.12 | -0.27 | -0.25 | -0.16 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.27 | -0.25 | -0.16 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,073.86 | 7,806,324.77 | 1,674,940.74 | -3,334,753.94 | 1,863,543.53 |
| 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 | 7,263,073.86 | 7,806,324.77 | 1,674,940.74 | -3,334,753.94 | 1,863,543.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,227,911.33 | -324,253,064.09 | -302,119,349.36 | -193,697,890.19 | -215,432,615.64 |
| 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 | -145,227,911.33 | -324,253,064.09 | -302,119,349.36 | -193,697,890.19 | -215,432,615.64 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 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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