| 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 | 1,721,639,511.35 | 1,615,436,680.31 | 1,715,936,999.69 | 1,880,467,057.79 | 2,113,322,612.46 | 2,111,539,269.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,639,511.35 | 1,615,436,680.31 | 1,715,936,999.69 | 1,880,467,057.79 | 2,113,322,612.46 | 2,111,539,269.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,188,747.72 | 1,661,464,715.21 | 2,100,332,096.52 | 2,031,089,402.43 | 2,066,013,947.59 | 2,014,154,986.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,368,198.44 | 661,287,429.25 | 787,658,720.63 | 815,750,572.44 | 827,805,972.55 | 833,758,133.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,336.46 | 1,863,905.08 | 2,182,707.88 | 3,843,789.32 | 3,681,187.70 | 3,658,192.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,984,942.11 | 98,632,642.53 | 101,143,462.16 | 96,723,498.45 | 103,940,955.85 | 89,598,453.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,512,135.55 | 163,807,367.38 | 274,064,487.49 | 291,133,258.60 | 261,430,988.72 | 201,718,786.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,453,366.59 | 179,817,340.36 | 276,569,721.71 | 263,959,423.56 | 244,261,276.06 | 240,915,654.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,486,768.57 | 556,056,030.61 | 658,712,996.65 | 559,678,860.06 | 624,893,566.71 | 644,505,766.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,387,230.26 | 553,907,689.19 | 632,142,392.59 | 598,601,302.31 | 624,053,919.92 | 676,395,686.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,988,478.49 | 6,804,840.80 | 21,083,295.13 | 21,709,183.87 | 22,864,158.30 | 45,024,871.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,418,356.58 | -13,649,930.25 | -150,424,135.01 | -11,374,867.54 | -81,593,624.12 | -3,160,485.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,140,518.65 | -33,156,287.12 | -266,465,146.86 | -201,823,261.84 | -395,335,175.59 | -66,537,553.86 |
| 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 | -1,620,048,469.90 | -476,077,922.63 | -822,483,560.11 | -287,170,177.18 | -594,624,844.22 | -324,385,651.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,668,937.75 | 42,090,470.89 | -36,331,250.20 | 24,785,188.03 | -3,166,166.35 | -14,866,279.62 |
| 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 | 54,622,145.91 | 34,585,128.60 | 18,956,927.37 | 25,345,204.23 | -5,579,612.33 | -30,594,403.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,294,524.34 | 3,861,120.82 | 22,842,068.89 | 21,584,749.06 | 10,315,552.54 | 6,974,444.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,468,400,311.40 | -521,800,946.15 | -1,545,822,027.16 | -572,778,698.82 | -974,631,374.22 | -304,612,553.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,152,944.57 | 6,412,712.62 | 32,597,244.00 | 23,368,086.35 | 15,316,924.92 | 5,013,545.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,489,653.56 | 3,519,179.55 | 34,417,376.04 | 96,692,834.90 | 90,563,751.68 | 59,416,023.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,466,737,020.39 | -518,907,413.08 | -1,547,642,159.20 | -646,103,447.37 | -1,049,878,200.98 | -359,015,031.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,401,545.56 | 77,204,425.20 | -362,241,298.32 | 31,036,778.07 | -79,739,464.06 | -1,564,911.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,448,335,474.83 | -596,111,838.28 | -1,185,400,860.88 | -677,140,225.44 | -970,138,736.92 | -357,450,119.89 |
| (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 | -1,448,335,474.83 | -596,111,838.28 | -1,185,400,860.88 | -677,140,225.44 | -970,138,736.92 | -357,450,119.89 |
| (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 | -1,386,638,133.55 | -513,410,914.99 | -1,096,662,436.04 | -633,721,912.51 | -881,605,778.40 | -371,506,929.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,697,341.28 | -82,700,923.29 | -88,738,424.84 | -43,418,312.93 | -88,532,958.52 | 14,056,809.65 |
| 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 | -383,882,034.32 | -218,498,099.14 | -627,966,283.83 | -467,093,020.90 | -465,291,965.85 | -119,275,435.39 |
| 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 | -0.12 | -0.26 | -0.15 | -0.20 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,393,240.28 | -53,816,701.99 | -49,834,304.50 | 8,072,742.17 | -26,617,099.19 | -55,212,776.60 |
| 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 | -132,393,240.28 | -53,816,701.99 | -51,077,924.50 | 8,072,742.17 | -24,147,043.71 | -55,212,776.60 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 1,243,620.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,580,728,715.11 | -649,928,540.27 | -1,235,235,165.38 | -669,067,483.27 | -996,755,836.11 | -412,662,896.49 |
| 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 | -1,519,031,373.83 | -567,227,616.98 | -1,147,740,360.54 | -625,649,170.34 | -905,752,822.11 | -426,719,706.14 |
| 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 | -61,697,341.28 | -82,700,923.29 | -87,494,804.84 | -43,418,312.93 | -91,003,014.00 | 14,056,809.65 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 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 |