| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,476,007,690.75 | 11,769,570,366.02 | 6,649,390,606.04 | 2,672,450,056.52 | 5,521,267,892.84 | 3,458,933,950.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,007,690.75 | 11,769,570,366.02 | 6,649,390,606.04 | 2,672,450,056.52 | 5,521,267,892.84 | 3,458,933,950.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,191,598.31 | 12,409,943,261.66 | 6,947,248,351.84 | 3,043,156,025.87 | 6,220,767,388.59 | 3,482,474,930.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,327,184.99 | 11,661,643,431.22 | 5,936,147,275.09 | 2,406,913,990.93 | 5,605,883,131.94 | 2,963,975,302.00 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 1,208,099.81 | 2,980,246.46 | 15,742,356.92 | 801,372.81 | 699,895.84 | 3,150.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,336,981.55 | 15,199,660.60 | 219,298,666.75 | 135,908,624.75 | 35,977,507.31 | 97,623,280.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,945,336.52 | 293,623,201.05 | 314,605,466.26 | 118,250,669.23 | 202,013,661.84 | 107,095,405.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,887,706.51 | 96,463,762.40 | 222,644,684.84 | 97,184,675.20 | 96,678,705.15 | 83,989,928.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,486,288.93 | 340,032,959.93 | 238,809,901.98 | 284,096,692.95 | 279,514,486.51 | 229,787,864.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,491,526.77 | 388,056,011.07 | 283,424,702.81 | 343,362,235.71 | 345,573,045.35 | 296,804,862.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,407,622.96 | 52,687,198.68 | 42,971,473.46 | 67,802,604.44 | 68,093,093.00 | 70,834,502.29 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -21,053.74 | 13,185.56 | -3,360,799,559.17 | -21,986.95 | -226,360,932.48 | -16,614.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,103,237.88 | -4,374,492.09 | -538,379,540.64 | -1,093,180.30 | 345,842.62 | -2,027,645.54 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -95,353,315.57 | 212,438,352.46 | -172,803,058.03 | -33,128,895.02 | 44,242,043.16 | -23,974,492.56 |
| 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 | -95,353,315.57 | 212,438,352.46 | -172,803,076.88 | -33,128,895.02 | 44,242,043.16 | -23,974,492.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,418.30 | 2,529,061.58 | 12,679,547.54 | 521,066.05 | 1,796,722.83 | 3,658,570.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,367,795.74 | -429,765,067.47 | -4,357,061,314.84 | -404,240,263.22 | -879,424,911.74 | -45,846,250.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,453.65 | 1,566,365.20 | 6,916,241.73 | 2,422,460.51 | 2,134,019.53 | 3,715,751.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,471,240.85 | 2,020,838.27 | 5,768,527.60 | 1,273,466.75 | 1,714,359.94 | 1,094,801.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -726,271,582.94 | -430,219,540.54 | -4,355,913,600.71 | -403,091,269.46 | -879,005,252.15 | -43,225,299.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,825,820.07 | 207,857,018.72 | 582,042,984.75 | 56,003,346.01 | -6,625,652.58 | 83,397,874.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -761,097,403.01 | -638,076,559.26 | -4,937,956,585.46 | -459,094,615.47 | -872,379,599.57 | -126,623,173.90 |
| (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 | -761,097,403.01 | -638,076,559.26 | -4,937,956,585.46 | -459,094,615.47 | -872,379,599.57 | -126,623,173.90 |
| (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 | -686,769,632.64 | -493,060,281.67 | -3,645,553,785.06 | -550,806,462.68 | -763,891,722.32 | -218,830,017.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,327,770.37 | -145,016,277.59 | -1,292,402,800.40 | 91,711,847.21 | -108,487,877.25 | 92,206,843.96 |
| 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 | -685,487,152.25 | -501,607,800.12 | -3,762,109,235.62 | -558,258,446.73 | -772,883,684.13 | -228,466,764.95 |
| 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 | -0.92 | -0.66 | -5.02 | -0.74 | -1.10 | -0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.92 | -0.66 | -5.02 | -0.73 | -1.10 | -0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -761,097,403.01 | -638,076,559.26 | -4,935,796,303.76 | -459,094,615.47 | -872,379,599.57 | -126,623,173.90 |
| 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 | -686,769,632.64 | -493,060,281.67 | -3,643,393,503.36 | -550,806,462.68 | -763,891,722.32 | -218,830,017.86 |
| 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 | -74,327,770.37 | -145,016,277.59 | -1,292,402,800.40 | 91,711,847.21 | -108,487,877.25 | 92,206,843.96 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-27 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |