| 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 | 7,297,023,252.83 | 6,101,099,823.03 | 5,836,226,718.78 | 6,368,784,499.33 | 6,280,580,284.13 | 9,932,912,733.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,297,023,252.83 | 6,101,099,823.03 | 5,836,226,718.78 | 6,368,784,499.33 | 6,280,580,284.13 | 9,932,912,733.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,376,893.89 | 7,758,029,295.07 | 7,980,663,116.51 | 8,915,478,856.98 | 8,113,057,862.30 | 10,414,367,651.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,886,176,792.87 | 6,525,896,315.01 | 6,562,064,985.86 | 7,771,920,752.70 | 7,285,099,992.51 | 9,380,231,863.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,109,627.61 | 214,861,916.60 | 209,516,804.24 | 192,990,041.81 | 99,127,343.60 | 246,877,790.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,146,185.20 | 51,135,014.84 | 44,584,938.94 | 45,598,032.35 | 57,553,907.98 | 107,972,658.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,648,314.02 | 156,736,971.85 | 261,397,437.60 | 97,845,127.50 | 109,709,398.34 | 107,385,245.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,331,270.54 | 434,633,531.09 | 643,769,430.17 | 439,832,571.88 | 309,735,158.14 | 291,237,615.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,964,703.65 | 374,765,545.68 | 259,329,519.70 | 367,292,330.74 | 251,832,061.73 | 280,662,478.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,754,658.88 | 396,090,521.23 | 370,924,390.53 | 351,995,283.98 | 275,841,017.98 | 353,097,204.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,490,096.77 | 36,894,217.92 | 37,306,859.58 | 33,959,176.17 | 30,104,060.66 | 69,230,034.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -883,898,728.10 | -708,998,831.77 | -2,531,809,071.45 | -788,562,500.38 | -611,967,125.49 | -502,153,068.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,717,600.13 | -13,051,332.52 | 30,419,512.49 | 3,441,697.28 | 39,797,038.32 | -29,031,138.95 |
| 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 | -10,583,505.73 | -3,344,180.91 | 55,534,473.28 | 156,303,003.69 | -106,641,609.12 | 27,765,312.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,616,557.72 | 33,111,831.11 | 36,977,304.31 | -160,312,614.53 | 24,125,180.41 | -139,195,971.37 |
| 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 | -57,072,395.55 | 6,401,780.07 | -10,390,968.69 | -256,863,477.67 | -69,252,111.58 | -148,977,770.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,352,513.14 | 94,040,629.09 | 82,605,801.06 | 48,325,604.53 | 124,446,429.82 | 144,649,236.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,462,061,026.48 | -2,256,687,707.92 | -4,470,455,014.57 | -3,287,477,818.58 | -2,400,761,207.23 | -980,498,771.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,035.13 | 3,083,971.84 | 31,596,796.87 | 2,824,406.18 | 188,150,916.86 | 18,392,787.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,332,126.74 | 36,335,941.15 | 22,264,792.54 | 1,875,316.33 | 22,922,955.89 | 9,826,527.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,514,902,118.09 | -2,289,939,677.23 | -4,461,123,010.24 | -3,286,528,728.73 | -2,235,533,246.26 | -971,932,511.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,172,813.06 | -36,843,432.32 | -132,912,934.31 | 15,949,283.75 | -10,883,621.90 | -20,817,834.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,583,074,931.15 | -2,253,096,244.91 | -4,328,210,075.93 | -3,302,478,012.48 | -2,224,649,624.36 | -951,114,676.60 |
| (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 | -2,583,074,931.15 | -2,253,096,244.91 | -4,328,210,075.93 | -3,302,478,012.48 | -2,224,649,624.36 | -951,114,676.60 |
| (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 | -2,336,009,549.02 | -1,906,347,694.29 | -3,757,080,579.97 | -2,997,687,864.76 | -2,183,759,009.36 | -879,837,473.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,065,382.13 | -346,748,550.62 | -571,129,495.96 | -304,790,147.72 | -40,890,615.00 | -71,277,202.71 |
| 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 | -2,500,201,012.47 | -1,975,595,978.74 | -3,978,801,285.70 | -3,433,020,338.01 | -2,450,163,391.39 | -1,038,359,260.15 |
| 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 | -0.59 | -0.48 | -0.94 | -0.75 | -0.55 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -0.48 | -0.94 | -0.75 | -0.55 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,009,361.88 | 61,045,967.08 | -40,812,168.69 | -1,868,474.78 | -18,770.86 | -12,811.96 |
| 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 | -106,412,235.02 | 52,386,069.93 | -20,735,579.22 | -1,387,313.36 | 70,607.43 | 153,250.89 |
| 归属于少数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 | -8,597,126.86 | 8,659,897.15 | -20,076,589.47 | -481,161.42 | -89,378.29 | -166,062.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,698,084,293.03 | -2,192,050,277.83 | -4,369,022,244.62 | -3,304,346,487.26 | -2,224,668,395.22 | -951,127,488.56 |
| 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 | -2,442,421,784.04 | -1,853,961,624.36 | -3,777,816,159.19 | -2,999,075,178.12 | -2,183,688,401.93 | -879,684,223.00 |
| 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 | -255,662,508.99 | -338,088,653.47 | -591,206,085.43 | -305,271,309.14 | -40,979,993.29 | -71,443,265.56 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |