| 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 | 13,550,190,808.48 | 10,802,565,900.58 | 13,433,889,524.89 | 13,630,106,319.15 | 14,244,551,357.47 | 11,616,731,782.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,550,190,808.48 | 10,802,565,900.58 | 13,433,889,524.89 | 13,630,106,319.15 | 14,244,551,357.47 | 11,616,731,782.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,654,970.85 | 11,257,717,778.41 | 14,065,062,219.25 | 14,376,819,398.76 | 14,759,713,710.48 | 11,968,350,832.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,981,384,782.67 | 10,472,353,949.36 | 13,122,687,768.52 | 13,513,005,733.02 | 13,874,816,891.23 | 11,192,289,240.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,233,621.49 | 140,380,390.67 | 147,652,747.88 | 178,766,084.70 | 183,800,186.10 | 158,596,264.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,507,739.21 | 28,570,971.75 | 36,829,612.80 | 28,425,579.84 | 32,455,230.38 | 32,511,745.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,197,735.35 | 113,029,288.94 | 140,714,087.09 | 131,120,973.95 | 129,358,430.94 | 112,266,842.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,905,730.54 | 333,652,866.97 | 467,857,281.34 | 351,686,912.27 | 360,822,913.83 | 325,603,664.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,425,361.59 | 169,730,310.72 | 149,320,721.62 | 173,814,114.98 | 178,460,058.00 | 147,083,075.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,738,815.36 | 164,635,624.37 | 175,619,761.81 | 160,950,014.81 | 183,259,218.10 | 134,935,237.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,617,173.92 | 14,930,751.13 | 23,536,488.30 | 13,298,210.80 | 19,764,050.51 | 10,131,984.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,056,326.78 | -62,752,705.26 | -1,714,808,323.90 | -21,028,949.97 | -101,969,915.19 | -40,532,549.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,549.71 | -3,412,538.22 | 2,232,251.31 | -1,504,393.52 | -5,194,175.53 | -868,963.99 |
| 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 | -708,927.66 | 7,911,583.71 | -16,008,657.91 | 7,749,375.32 | -9,573,638.81 | 60,528.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,238,863.41 | -21,441,790.65 | 21,324,925.91 | -11,652,580.01 | 813,634,210.07 | -37,047,801.46 |
| 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 | -42,889,380.33 | -26,874,239.66 | -18,100,808.24 | -22,413,808.21 | -44,484,617.41 | -38,727,901.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,459,454.56 | 19,936,156.86 | 37,601,680.71 | 14,885,572.02 | 68,693,192.10 | 104,510,599.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -524,129,527.97 | -508,858,708.44 | -2,304,402,460.49 | -754,395,901.03 | 250,728,033.16 | -325,491,275.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,549,618.09 | 4,470,340.36 | 17,093,571.02 | 1,624,326.59 | 74,875,386.33 | 1,980,408.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,279.90 | -929,565.44 | 10,197,903.77 | 4,705,309.82 | 3,685,295.76 | 600,571.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -514,118,189.78 | -503,458,802.64 | -2,297,506,793.24 | -757,476,884.26 | 321,918,123.73 | -324,111,439.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,455,965.98 | -68,389,479.08 | 170,657,221.55 | -167,290,899.71 | 60,826,279.13 | -33,139,416.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,662,223.80 | -435,069,323.56 | -2,468,164,014.79 | -590,185,984.55 | 261,091,844.60 | -290,972,023.07 |
| (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 | -478,662,223.80 | -435,069,323.56 | -2,468,164,014.79 | -590,185,984.55 | 261,091,844.60 | -290,972,023.07 |
| (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 | -489,598,475.97 | -396,244,947.94 | -2,320,286,564.32 | -528,646,342.61 | 298,122,854.01 | -285,805,682.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,936,252.17 | -38,824,375.62 | -147,877,450.47 | -61,539,641.94 | -37,031,009.41 | -5,166,340.16 |
| 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 | -414,375,254.86 | -422,124,473.07 | -2,344,776,564.34 | -545,886,102.52 | -483,848,965.76 | -341,404,768.00 |
| 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 | -0.14 | -0.11 | -0.65 | -0.15 | 0.08 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.11 | -0.65 | -0.14 | 0.08 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,619,243.72 | 20,902,619.50 | -163,517,173.51 | 192,304,603.49 | -91,692,817.95 | -51,362,473.07 |
| 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 | 141,014,181.30 | 18,840,577.82 | -159,936,252.08 | 181,719,861.31 | -90,236,643.07 | -46,359,399.81 |
| 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 | 7,605,062.42 | 2,062,041.68 | -3,580,921.43 | 10,584,742.18 | -1,456,174.87 | -5,003,073.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330,042,980.08 | -414,166,704.06 | -2,631,681,188.30 | -397,881,381.06 | 169,399,026.66 | -342,334,496.15 |
| 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 | -348,584,294.67 | -377,404,370.12 | -2,480,222,816.40 | -346,926,481.30 | 207,886,210.94 | -332,165,082.72 |
| 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 | 18,541,314.59 | -36,762,333.94 | -151,458,371.90 | -50,954,899.76 | -38,487,184.28 | -10,169,413.43 |
| 公告日期 | 2026-08-08 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |