| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,880,381.30 | 4,693,530,619.70 | 6,077,199,953.74 | 2,236,541,690.78 | 1,504,636,539.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,880,381.30 | 4,693,530,619.70 | 6,077,199,953.74 | 2,236,541,690.78 | 1,504,636,539.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,147,890,508.86 | 7,062,412,035.18 | 7,931,422,865.50 | 3,684,432,463.32 | 2,497,235,957.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,198,447.12 | 5,726,423,246.19 | 6,469,514,555.49 | 2,404,409,906.84 | 1,600,513,027.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,915,498.30 | 662,853,922.48 | 440,842,948.27 | 341,253,950.63 | 315,503,887.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,333,327.17 | 23,548,446.39 | 15,826,725.51 | 17,611,750.75 | 8,444,098.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,962,981.54 | 297,034,466.70 | 602,926,857.72 | 588,130,230.23 | 333,079,959.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,336,721.93 | 254,766,738.55 | 303,017,696.82 | 239,570,584.99 | 146,098,275.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,143,532.80 | 97,785,214.87 | 99,294,081.69 | 93,456,039.88 | 93,596,707.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,359,754.18 | 106,506,455.57 | 109,855,241.30 | 103,341,570.21 | 108,933,332.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,277,368.65 | 12,801,747.44 | 11,220,633.54 | 4,338,596.14 | 22,118,002.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -297,039,636.87 | -53,512,317.17 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,171,815.02 | 80,606,067.72 | -13,905,602.28 | -30,255,620.07 | -19,375,733.25 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -851,946.25 | -1,128,771.83 | -14,018,085.79 | -14,617,391.93 | -10,887,017.04 |
| 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 | -851,946.25 | -14,819,186.49 | -14,018,085.79 | -17,423,367.15 | -10,887,017.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,492,622.95 | 137,491,675.09 | 36,783,621.76 | 20,247,307.20 | 21,481,862.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,353,656,155.67 | -2,346,746,708.13 | -1,900,356,951.02 | -1,532,014,386.56 | -1,000,112,506.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,758.57 | -860,698.08 | 2,175,764.68 | 498,431.11 | 579,062.89 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | 16,307,952.89 | 2,747,594.00 | 2,691,577.19 | 8,784.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,353,122,397.10 | -2,363,915,359.10 | -1,900,928,780.34 | -1,534,207,532.64 | -999,542,228.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,219.28 | 78,633,411.32 | -917,229.38 | -3,462,331.47 | 59,318.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,358,020,616.38 | -2,442,548,770.42 | -1,900,011,550.96 | -1,530,745,201.17 | -999,601,546.98 |
| (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 | -1,358,020,616.38 | -2,442,548,770.42 | -1,900,011,550.96 | -1,530,745,201.17 | -999,601,546.98 |
| (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 | -953,421,427.48 | -2,456,534,725.80 | -1,920,085,065.45 | -1,555,468,758.10 | -1,015,922,029.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -404,599,188.90 | 13,985,955.38 | 20,073,514.49 | 24,723,556.93 | 16,320,482.43 |
| 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 | -961,153,493.32 | -2,811,321,587.20 | -1,929,400,423.55 | -1,550,387,054.01 | -1,032,085,042.81 |
| 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 | -0.17 | -0.44 | -0.34 | -0.28 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.44 | -0.35 | -0.28 | -0.18 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,999,706.52 | 2,462,389.44 | -747,348.62 | 5,104,837.09 | -6,881,130.16 |
| 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 | -3,286,559.07 | 2,462,389.44 | -747,348.63 | 5,103,463.79 | -6,894,594.12 |
| 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 | 286,852.55 | - | 0.01 | 1,373.30 | 13,463.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,361,020,322.90 | -2,440,086,380.98 | -1,900,758,899.58 | -1,525,640,364.08 | -1,006,482,677.14 |
| 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 | -956,707,986.55 | -2,454,072,336.36 | -1,920,832,414.08 | -1,550,365,294.31 | -1,022,816,623.53 |
| 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 | -404,312,336.35 | 13,985,955.38 | 20,073,514.50 | 24,724,930.23 | 16,333,946.39 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |