| 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 | 14,153,230,682.01 | 3,885,818,630.68 | 9,750,218,442.68 | 5,671,327,065.01 | 5,332,534,176.31 | 3,458,988,364.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,153,230,682.01 | 3,885,818,630.68 | 9,750,218,442.68 | 5,671,327,065.01 | 5,332,534,176.31 | 3,458,988,364.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,087,987.88 | 4,974,725,702.65 | 10,865,481,900.00 | 6,912,769,346.17 | 6,300,172,653.95 | 4,351,719,524.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,201,067,118.80 | 3,603,065,376.72 | 9,587,699,327.87 | 5,506,225,037.72 | 4,966,754,446.34 | 2,991,169,473.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,305.34 | 663,850.22 | 4,501,204.33 | 2,342,597.36 | 2,866,104.04 | 1,641,132.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,813,624.00 | 121,157,285.15 | -217,794,486.17 | 153,875,657.98 | 145,766,054.95 | 107,523,509.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,559,147.69 | 177,965,970.58 | 414,312,292.99 | 198,822,791.56 | 208,453,375.57 | 182,828,724.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,181,906.92 | 188,780,212.65 | 373,529,504.05 | 233,298,901.56 | 225,201,819.32 | 205,875,159.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,221,885.13 | 883,093,007.33 | 703,234,056.93 | 818,204,359.99 | 751,130,853.73 | 862,681,525.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,253,715.06 | 954,989,288.44 | 789,667,120.69 | 924,149,557.22 | 899,855,709.70 | 974,828,528.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,734,726.47 | 90,488,437.40 | 79,125,508.85 | 139,873,134.70 | 131,058,054.25 | 145,700,718.90 |
| 资产减值损失(元) | - | - | - | - | - | - | -1,905,314,704.57 | -1,178,494,662.05 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,027.01 | 6,077,964.63 | -262,364,675.58 | 1,063.39 | - | - |
| 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 | - | - | -684,462,474.24 | 3,099,613.75 | -13,932,727.40 | -142,116,531.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,108,856.23 | -55,677,713.56 | -431,103,667.66 | -191,769,756.65 | 29,049,537.00 | 191,224,818.98 |
| 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 | -69,987,967.71 | -62,636,196.67 | -537,676,156.56 | -151,817,593.83 | 27,625,251.39 | -22,929,138.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,960.60 | 469,792.78 | 25,251,072.66 | 169,894.70 | 13,098,962.55 | 467,330.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,750,896.99 | -1,138,129,786.24 | -4,373,060,221.16 | -2,608,435,471.30 | -1,163,129,610.58 | -843,126,157.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,238,524.45 | 10,385,115.78 | 49,296,918.45 | 16,906,673.07 | 4,894,404.94 | 3,791,423.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,888.43 | 5,937,863.72 | 52,532,832.28 | 6,599,491.22 | 2,706,104.93 | 17,057,444.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,562,533.01 | -1,133,682,534.18 | -4,376,296,134.99 | -2,598,128,289.45 | -1,160,941,310.57 | -856,392,178.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,237,171.47 | 22,561,559.25 | 415,453,880.25 | -144,473,691.21 | 129,433,703.35 | 27,176,904.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,674,638.46 | -1,156,244,093.43 | -4,791,750,015.24 | -2,453,654,598.24 | -1,290,375,013.92 | -883,569,082.60 |
| (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 | -279,674,638.46 | -1,156,244,093.43 | -4,791,750,015.24 | -2,453,654,598.24 | -1,290,375,013.92 | -883,569,082.60 |
| (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 | -759,251,423.42 | -1,079,295,376.00 | -3,857,960,428.57 | -2,334,978,061.07 | -1,140,801,492.89 | -807,035,803.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,576,784.96 | -76,948,717.43 | -933,789,586.67 | -118,676,537.17 | -149,573,521.03 | -76,533,278.70 |
| 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 | -778,536,635.11 | -1,097,001,227.00 | -3,705,544,824.13 | -2,293,440,426.44 | -1,155,684,336.80 | -1,019,072,070.65 |
| 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 | -0.32 | -0.44 | -1.52 | -0.93 | -0.46 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.44 | -1.52 | -0.93 | -0.46 | -0.33 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 1,487,582.18 | -668,862.40 | 374,447.05 | 19,577.84 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 1,487,582.18 | -668,862.40 | 374,447.05 | 19,577.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,674,638.46 | -1,156,244,093.43 | -4,790,262,433.06 | -2,454,323,460.64 | -1,290,000,566.87 | -883,549,504.76 |
| 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 | -759,251,423.42 | -1,079,295,376.00 | -3,856,472,846.39 | -2,335,646,923.47 | -1,140,427,045.84 | -807,016,226.06 |
| 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 | 479,576,784.96 | -76,948,717.43 | -933,789,586.67 | -118,676,537.17 | -149,573,521.03 | -76,533,278.70 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 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 |