| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 20,103,850,717.04 | 9,161,059,956.63 | 34,596,123,962.95 | 24,500,031,616.35 | 21,163,104,833.51 | 9,449,291,127.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,103,850,717.04 | 9,161,059,956.63 | 34,596,123,962.95 | 24,500,031,616.35 | 21,163,104,833.51 | 9,449,291,127.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,946,924,466.25 | 9,363,596,455.79 | 37,271,213,560.31 | 26,149,610,176.30 | 21,738,363,691.76 | 9,933,470,217.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,907,652,768.82 | 8,082,079,005.76 | 32,002,084,365.61 | 22,262,530,183.52 | 18,910,032,728.67 | 8,647,955,784.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,250,434.66 | 35,407,744.84 | 175,792,593.46 | 131,412,587.96 | 91,216,636.89 | 37,625,612.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,223,258.95 | 917,867,680.01 | 3,261,362,253.40 | 2,303,635,456.95 | 1,989,883,128.92 | 858,548,928.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,710,575.25 | 49,605,928.48 | 186,696,171.80 | 208,522,868.76 | 150,602,169.19 | 71,612,887.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,250,834.61 | 227,132,760.39 | 1,459,806,931.69 | 1,101,285,610.95 | 513,143,855.46 | 276,376,596.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,836,593.96 | 51,503,336.31 | 185,471,244.35 | 142,223,468.16 | 83,485,172.63 | 41,350,407.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,241,512.53 | 56,839,021.13 | 294,268,755.53 | 200,296,658.25 | 132,787,753.25 | 61,253,253.08 |
| 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 | 2,528,128.91 | - | 3,613,647.19 | 1,927,980.39 | 1,927,980.39 | - |
| 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 | 2,528,128.91 | - | 3,613,647.19 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -96,220,500.70 | -96,277,205.12 | -265,588,072.02 | -343,787,802.52 | -153,262,593.79 | -27,401,360.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,167.02 | 248,581.10 | -1,014,892.65 | 314,833.58 | -14,280.70 | 68,454.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,230,200.18 | 4,856,287.61 | 37,135,727.53 | 14,845,942.15 | 7,282,683.71 | 3,426,780.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -928,383,753.80 | -293,708,835.57 | -2,900,943,187.31 | -1,976,277,606.35 | -719,325,068.64 | -508,085,215.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,021,064.41 | 5,810,296.44 | 77,078,792.15 | 36,839,838.94 | 8,293,166.99 | 3,035,284.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,740,801.73 | 71,134.56 | 14,345,427.84 | 4,027,611.40 | 2,737,319.12 | 585,916.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,103,491.12 | -287,969,673.69 | -2,838,209,823.00 | -1,943,465,378.81 | -713,769,220.77 | -505,635,848.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,343,450.04 | 50,819,617.62 | 4,188,661.88 | -6,708,481.10 | 35,496,940.68 | -43,902.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -982,446,941.16 | -338,789,291.31 | -2,842,398,484.88 | -1,936,756,897.71 | -749,266,161.45 | -505,591,946.15 |
| (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 | -982,446,941.16 | -338,789,291.31 | -2,842,398,484.88 | -1,936,756,897.71 | -749,266,161.45 | -505,591,946.15 |
| (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 | -989,140,830.64 | -341,980,116.73 | -2,794,763,928.73 | -1,889,259,166.97 | -742,893,289.75 | -501,122,128.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,889.48 | 3,190,825.42 | -47,634,556.15 | -47,497,730.74 | -6,372,871.70 | -4,469,817.39 |
| 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 | -1,005,995,745.22 | -351,507,235.31 | -2,898,490,976.68 | -1,935,102,615.60 | -755,075,965.14 | -507,347,634.52 |
| 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 | -0.62 | -0.21 | -1.75 | -1.18 | -0.46 | -0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | -0.21 | -1.75 | -1.18 | -0.46 | -0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -982,446,941.16 | -338,789,291.31 | -2,842,398,484.88 | -1,936,756,897.71 | -749,266,161.45 | -505,591,946.15 |
| 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 | -989,140,830.64 | -341,980,116.73 | -2,794,763,928.73 | -1,889,259,166.97 | -742,893,289.75 | -501,122,128.76 |
| 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 | 6,693,889.48 | 3,190,825.42 | -47,634,556.15 | -47,497,730.74 | -6,372,871.70 | -4,469,817.39 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-13 | 2025-04-25 | 2025-04-16 | 2024-10-16 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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