| 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 | 4,604,296,086.54 | 3,771,800,382.54 | 4,981,210,181.79 | 4,336,378,675.45 | 4,530,919,572.43 | 5,057,894,510.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,296,086.54 | 3,771,800,382.54 | 4,981,210,181.79 | 4,336,378,675.45 | 4,530,919,572.43 | 5,057,894,510.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,114,551.24 | 4,113,114,460.57 | 5,080,298,377.20 | 4,416,069,005.09 | 4,745,338,090.97 | 5,536,858,674.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,009,422.31 | 3,283,201,058.12 | 4,376,528,715.63 | 3,931,598,720.44 | 3,808,287,945.44 | 4,744,860,206.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,313,292.95 | 190,349,700.04 | 225,723,320.19 | 225,862,410.50 | 242,271,352.51 | 216,843,411.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,776,565.83 | 25,572,629.34 | 46,982,327.36 | 25,943,462.85 | 23,510,716.33 | 18,407,343.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,034,525.63 | 34,406,450.32 | 44,236,940.12 | 34,218,093.98 | 25,907,604.04 | 42,487,233.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,122,477.77 | 314,903,684.52 | 40,120,260.00 | 260,731,945.57 | 265,677,241.35 | 304,854,881.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,858,266.75 | 264,680,938.23 | 346,706,813.90 | -62,285,628.25 | 379,683,231.30 | 209,405,597.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,945,858.27 | 304,935,637.56 | 322,219,548.34 | 261,745,568.08 | 271,055,948.96 | 235,726,987.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,113,950.85 | 68,921,528.90 | 83,682,007.47 | 54,954,089.81 | 91,887,201.93 | 84,781,284.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,471,762.91 | -66,172,722.22 | -150,453,878.30 | -189,801,447.00 | 22,572,618.99 | -105,199,695.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,540,249.79 | 2,249,462.13 | -22,201,695.84 | -28,664,514.40 | -12,912,641.55 | 7,575,282.41 |
| 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 | -53,156,107.54 | -224,534,372.10 | -911,940,614.74 | 303,412,483.99 | -605,021,753.15 | -268,863,798.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,013,118.78 | -6,595,895.20 | -329,229,750.13 | 49,104,759.04 | 122,689,524.80 | 258,859,245.26 |
| 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 | -226,059,004.78 | -19,005,994.22 | -293,493,989.06 | 41,209,303.05 | 97,792,855.99 | 253,843,281.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,133,201.48 | 106,501,158.94 | 156,429,535.74 | 14,798,788.99 | 180,497,773.06 | 86,869,660.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,858,277.22 | -529,873,737.53 | -1,358,648,042.20 | 69,119,905.70 | -506,563,128.12 | -499,748,139.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,430,215.78 | 1,344,580.45 | 3,129,128.61 | 2,827,068.55 | 4,151,170.61 | 922,904.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,972.07 | 2,104,651.86 | 6,419,207.09 | 5,687,420.15 | 3,327,118.55 | 958,023.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,991,033.51 | -530,633,808.94 | -1,361,938,120.68 | 66,259,554.10 | -505,739,076.06 | -499,783,258.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,668,944.09 | -33,546,469.23 | 236,233,654.35 | 32,311,949.51 | -35,352,226.68 | 95,867,701.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,322,089.42 | -497,087,339.71 | -1,598,171,775.03 | 33,947,604.59 | -470,386,849.38 | -595,650,959.44 |
| (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 | -284,322,089.42 | -497,087,339.71 | -1,598,171,775.03 | 33,947,604.59 | -470,386,849.38 | -595,650,959.44 |
| (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 | -175,409,736.66 | -355,829,529.74 | -1,433,623,748.01 | 119,987,234.13 | -321,475,011.61 | -438,901,866.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,912,352.76 | -141,257,809.97 | -164,548,027.02 | -86,039,629.54 | -148,911,837.77 | -156,749,092.86 |
| 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 | -670,652,380.77 | -242,193,055.34 | -529,731,672.02 | -197,186,284.90 | 93,797,465.38 | -254,188,567.74 |
| 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 | -0.09 | -0.18 | -0.71 | 0.06 | -0.16 | -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 | -0.09 | -0.18 | -0.71 | 0.06 | -0.16 | -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 | -105,548,874.73 | -51,399,133.05 | 798,036,228.92 | -547,021,891.81 | 148,997,143.27 | 48,918,207.88 |
| 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 | -89,957,221.93 | -46,636,091.96 | 767,199,584.58 | -524,846,929.75 | 132,748,910.15 | 44,732,987.02 |
| 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 | -15,591,652.80 | -4,763,041.09 | 30,836,644.34 | -22,174,962.06 | 16,248,233.12 | 4,185,220.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,870,964.15 | -548,486,472.76 | -800,135,546.11 | -513,074,287.22 | -321,389,706.11 | -546,732,751.56 |
| 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 | -265,366,958.59 | -402,465,621.70 | -666,424,163.43 | -404,859,695.62 | -188,726,101.46 | -394,168,879.56 |
| 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 | -124,504,005.56 | -146,020,851.06 | -133,711,382.68 | -108,214,591.60 | -132,663,604.65 | -152,563,872.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |