| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,565,715,081.09 | 16,866,516,958.99 | 110,711,819,398.74 | 77,036,553,879.69 | 45,562,407,331.79 | 12,833,613,657.82 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,610,242,298.51 | -15,953,747,580.92 | -99,133,841,345.85 | -69,312,779,063.72 | -40,982,650,674.45 | -12,326,821,803.47 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,472,782.58 | 912,769,378.07 | 11,577,978,052.89 | 7,723,774,815.97 | 4,579,756,657.34 | 506,791,854.35 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,363,928.67 | 445,583,535.71 | 2,082,980,136.33 | 858,611,361.43 | 499,695,464.90 | 438,995,664.87 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,136,308,505.74 | -555,987,857.77 | -2,333,323,340.27 | -1,695,409,334.51 | -1,115,344,204.47 | -514,761,295.93 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,423,568,609.45 | -1,694,718,931.90 | -6,648,396,353.40 | -4,720,319,046.13 | -3,379,050,662.91 | -1,586,340,132.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,665,451.80 | -150,445,331.16 | -665,894,604.90 | -555,502,594.23 | -301,293,426.83 | -133,094,160.20 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,971,654.08 | -67,572.95 | -341,719,053.44 | -35,223,068.76 | -20,416,312.00 | -6,326,413.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,524,178.01 | 54,433,881.31 | -1,006,127,185.20 | 282,018,245.59 | -388,408,737.83 | 38,376,058.45 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,847,367.81 | 14,191,739.51 | 738,500,314.17 | 224,694,182.94 | 210,055,644.08 | 23,947,521.09 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,982,947.95 | 20,241,691.39 | 1,199,012,007.98 | 1,014,507,164.02 | 999,789,339.88 | 45,783,380.06 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,628,627.93 | -953,999,467.79 | 4,603,009,974.16 | 3,097,151,726.32 | 1,084,783,762.16 | -1,186,627,523.53 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,457,741,352.50 | -682,143,593.99 | -2,797,247,842.41 | -2,284,292,971.21 | -1,584,491,885.65 | -780,830,847.88 |
| 影响税前利润的其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,262,364.92 | -323,562,639.91 | -1,349,662,765.82 | -801,758,838.96 | -570,745,602.12 | -19,672,144.88 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,330,375,089.49 | -1,959,705,701.69 | 456,099,365.93 | 11,099,916.15 | -1,070,453,725.61 | -1,987,130,516.29 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,489,080.97 | -168,105,887.28 | -1,990,308,295.08 | -876,717,839.17 | -679,089,039.98 | -93,259,201.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,908,864,170.46 | -2,127,811,588.97 | -1,534,208,929.15 | -865,617,923.02 | -1,749,542,765.59 | -2,080,389,717.61 |
| 本公司拥有人应占净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,495,582,382.78 | -1,234,598,085.17 | -555,162,082.74 | -436,544,760.35 | -806,672,814.70 | -1,308,584,185.55 |
| 非控股权益应占净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,281,787.68 | -893,213,503.80 | -979,046,846.41 | -429,073,162.67 | -942,869,950.89 | -771,805,532.06 |
| 每股收益 | ||||||||||
| 基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.12 | -0.05 | -0.04 | -0.12 | -0.12 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.12 | -0.05 | -0.04 | -0.12 | -0.12 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,542,153.73 | -20,507,571.57 | 19,516,768.43 | -19,009,100.76 | -126,289,897.07 | -9,271,176.02 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,834,322,016.73 | -2,148,319,160.54 | -1,514,692,160.72 | -884,627,023.78 | -1,875,832,662.66 | -2,089,660,893.63 |
| 本公司拥有人应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,429,815,012.38 | -1,245,630,588.64 | -515,068,008.15 | -448,332,375.12 | -876,497,814.65 | -1,313,572,448.33 |
| 非控股权益应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -404,507,004.35 | -902,688,571.90 | -999,624,152.57 | -436,294,648.66 | -999,334,848.01 | -776,088,445.30 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-30 | 2025-10-30 | 2025-09-22 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-09-19 | 2024-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |