| 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 | 1,824,138,099.00 | 1,195,181,587.00 | 2,421,460,608.00 | 1,301,075,562.00 | 1,706,687,105.00 | 1,723,183,957.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,138,099.00 | 1,195,181,587.00 | 2,421,460,608.00 | 1,301,075,562.00 | 1,706,687,105.00 | 1,723,183,957.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,444,875.00 | 1,493,739,434.00 | 2,788,565,032.00 | 1,484,430,708.00 | 1,661,627,304.00 | 1,905,254,527.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,629,322.00 | 881,306,656.00 | 1,939,250,591.00 | 908,204,340.00 | 1,258,284,452.00 | 1,181,027,451.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,919.00 | 1,441,180.00 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,940,762.00 | 78,422,354.00 | 97,651,118.00 | 93,487,300.00 | 34,868,653.00 | 210,799,951.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,368,620.00 | 85,342,931.00 | 175,754,274.00 | 74,544,947.00 | 89,030,096.00 | 61,681,647.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,497,376.00 | 182,602,969.00 | 236,438,655.00 | 197,514,206.00 | 183,333,666.00 | 196,884,024.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,110,876.00 | 264,623,344.00 | 326,329,416.00 | 210,679,915.00 | 96,110,437.00 | 254,861,454.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,040,603.00 | 272,250,207.00 | 378,570,320.00 | 221,722,362.00 | 131,104,114.00 | 289,181,907.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,898,549.00 | 9,074,970.00 | 53,847,783.00 | 13,264,020.00 | 36,859,271.00 | 35,447,507.00 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -2,066,753,511.00 | 39.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,568,445.00 | -7,363,902.00 | -11,609,064.00 | -9,628,709.00 | -133,296,491.00 | -243,008.00 |
| 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 | 6,709,461.00 | 3,320,157.00 | 157,616,190.00 | 10,513,373.00 | 13,337,360.00 | 9,057,181.00 |
| 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 | 1,797,076.00 | -256,269.00 | 129,924,335.00 | -92,279.00 | -660,799.00 | 459,710.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,829,853.00 | 6,051,336.00 | 10,808,639.00 | 9,721,467.00 | 38,989,047.00 | 1,599,551.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,210,688,835.00 | -296,549,610.00 | -2,276,978,465.00 | -172,748,976.00 | -574,346,658.00 | -171,656,846.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,878.00 | 3,368,323.00 | 38,358,505.00 | 6,514,799.00 | 6,270,106.00 | 2,144,949.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,964.00 | 1,236,813.00 | 3,276,113.00 | 1,464,866.00 | 4,811,972.00 | 328,801.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,978,921.00 | -294,418,100.00 | -2,241,896,073.00 | -167,699,043.00 | -572,888,524.00 | -169,840,698.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,717,101.00 | 17,928,904.00 | 126,073,851.00 | 36,281,784.00 | 52,669,703.00 | 53,330,062.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,391,696,022.00 | -312,347,004.00 | -2,367,969,924.00 | -203,980,827.00 | -625,558,227.00 | -223,170,760.00 |
| (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 | -1,391,696,022.00 | -312,347,004.00 | -2,367,969,924.00 | -203,980,827.00 | -625,558,227.00 | -223,170,760.00 |
| (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 | -1,290,471,354.00 | -294,942,888.00 | -1,899,362,459.00 | -189,784,430.00 | -564,556,611.00 | -173,760,528.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,224,668.00 | -17,404,116.00 | -468,607,465.00 | -14,196,397.00 | -61,001,616.00 | -49,410,232.00 |
| 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 | -1,307,247,814.00 | -303,859,581.00 | -1,963,678,980.00 | -208,378,432.00 | -612,266,948.00 | -181,647,770.00 |
| 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 | -0.38 | -0.09 | -0.56 | -0.06 | -0.17 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.09 | -0.56 | -0.06 | -0.17 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,391,696,022.00 | -312,347,004.00 | -2,358,907,924.00 | -203,980,827.00 | -625,558,227.00 | -223,170,760.00 |
| 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 | -1,290,471,354.00 | -294,942,888.00 | -1,890,300,459.00 | -189,784,430.00 | -564,556,611.00 | -173,760,528.00 |
| 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 | -101,224,668.00 | -17,404,116.00 | -468,607,465.00 | -14,196,397.00 | -61,001,616.00 | -49,410,232.00 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 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 |