| 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 | 1,259,931,067.96 | 518,452,959.88 | 4,529,076,084.98 | 966,925,559.47 | 1,744,294,369.25 | 788,121,965.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,931,067.96 | 518,452,959.88 | 4,529,076,084.98 | 966,925,559.47 | 1,744,294,369.25 | 788,121,965.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,674,929.06 | 925,544,437.42 | 3,759,885,981.68 | 1,258,671,065.74 | 1,819,524,231.72 | 1,026,405,433.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,714,826.31 | 398,316,976.80 | 3,112,050,685.26 | 683,547,250.31 | 1,292,908,950.95 | 510,967,940.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,052.70 | 613,411.45 | 830,134.38 | 942,379.67 | 699,161.01 | 1,510,964.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,869,142.31 | 17,277,110.43 | -54,287,647.95 | 26,410,035.30 | 13,149,216.36 | -1,814,199.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,790,550.38 | 48,064,893.92 | 147,828,994.51 | 61,526,466.72 | 58,501,100.52 | 43,191,847.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,126,060.11 | 124,492,932.03 | 196,075,626.19 | 151,418,200.45 | 128,039,420.36 | 134,600,770.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,651,297.25 | 336,779,112.79 | 357,388,189.29 | 334,826,733.29 | 326,226,382.52 | 337,948,109.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,267,581.22 | 345,721,909.84 | 365,108,657.61 | 342,570,085.79 | 339,703,211.74 | 351,442,862.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,813.52 | 8,943,195.12 | 10,477,044.95 | 5,345,806.57 | 13,687,225.73 | 13,831,261.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -564,774,817.85 | -57,151.96 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -955,947,994.63 | -1,896,790.30 | -800,231,079.42 | -15,175,412.71 | 509,054.80 | 1,230,354.13 |
| 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 | -12,950,219.61 | -801,701.42 | -319,436,800.87 | 52,726,564.87 | 370,868,121.12 | 81,279,660.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,306,618.03 | 171,705,931.63 | 234,858,884.56 | 53,848,783.35 | 151,531,879.17 | -45,426,843.94 |
| 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 | -556,334,374.64 | 159,843,982.08 | 58,033,953.27 | 46,759,460.65 | 80,433,890.28 | -55,392,966.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,547.13 | 252,707.34 | 8,965,754.79 | 70,187.96 | 110,013.27 | 777,690.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,585,097,363.80 | -237,833,883.83 | -671,327,700.89 | -202,011,063.94 | 407,812,374.83 | -200,427,829.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,249.50 | 586,931.51 | 11,454,717.61 | 12,020,168.57 | 1,036,485.92 | 465,822.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,680,696.15 | 4,126,783.43 | 450,218.45 | 16,950.32 | 1,135,040.84 | 10,041.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,678,110,810.45 | -241,373,735.75 | -660,323,201.73 | -190,007,845.69 | 407,713,819.91 | -199,972,049.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,327,176.60 | -1,101,291.02 | -2,484,088.07 | 34,705,086.90 | 108,581,258.13 | 25,343,253.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,736,437,987.05 | -240,272,444.73 | -657,839,113.66 | -224,712,932.59 | 299,132,561.78 | -225,315,303.03 |
| (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 | -3,736,437,987.05 | -240,272,444.73 | -657,839,113.66 | -224,712,932.59 | 299,132,561.78 | -225,315,303.03 |
| (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 | -3,481,389,559.16 | -209,051,523.60 | -697,183,479.17 | -193,159,933.13 | 301,795,875.36 | -195,363,033.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,048,427.89 | -31,220,921.13 | 39,344,365.51 | -31,552,999.46 | -2,663,313.58 | -29,952,269.14 |
| 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 | -3,389,932,502.77 | -205,666,453.38 | -712,705,043.33 | -200,668,351.80 | 299,994,589.48 | -203,454,844.89 |
| 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 | -1.22 | -0.07 | -0.24 | -0.07 | 0.11 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.22 | -0.07 | -0.24 | -0.07 | 0.11 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,736,437,987.05 | -240,272,444.73 | -657,839,113.66 | -224,712,932.59 | 299,132,561.78 | -225,315,303.03 |
| 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 | -3,481,389,559.16 | -209,051,523.60 | -697,183,479.17 | -193,159,933.13 | 301,795,875.36 | -195,363,033.89 |
| 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 | -255,048,427.89 | -31,220,921.13 | 39,344,365.51 | -31,552,999.46 | -2,663,313.58 | -29,952,269.14 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-29 00:00:00 | 2026-04-02 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |