| 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 | 13,955,066,911.57 | 6,766,944,051.80 | 30,123,341,590.08 | 22,493,111,043.98 | 15,221,481,503.86 | 7,780,206,220.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,955,066,911.57 | 6,766,944,051.80 | 30,123,341,590.08 | 22,493,111,043.98 | 15,221,481,503.86 | 7,780,206,220.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,069,825,735.67 | 6,786,960,800.44 | 30,718,153,770.12 | 22,959,930,129.73 | 15,558,660,369.65 | 8,020,863,285.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,308,019,411.40 | 5,385,546,061.79 | 25,174,770,226.76 | 18,769,328,650.88 | 12,995,327,612.60 | 6,719,085,970.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,642,965.04 | 49,688,840.27 | 377,398,077.33 | 336,796,518.70 | 117,443,488.06 | 32,378,680.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,701,830.08 | 175,016,239.23 | 699,142,753.27 | 508,554,527.61 | 328,332,349.05 | 167,822,913.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,106,956.99 | 564,838,658.08 | 1,989,408,141.42 | 1,464,582,950.24 | 930,952,361.25 | 545,435,169.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,324,290.03 | 354,468,347.34 | 1,451,184,866.46 | 1,073,895,002.20 | 659,809,427.78 | 298,460,793.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,030,282.13 | 257,402,653.73 | 1,026,249,704.88 | 806,772,480.10 | 526,795,130.91 | 257,679,758.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,655,357.72 | 273,510,119.52 | 1,026,644,112.16 | 815,570,645.13 | 523,805,383.75 | 254,477,828.49 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,841,281.51 | -66,701,213.49 | -295,803,862.80 | -127,537,422.22 | -91,763,591.25 | -53,860,681.58 |
| 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 | -92,674,413.01 | -56,132,299.67 | -300,727,177.28 | -164,286,461.50 | -91,763,591.25 | -53,860,681.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,792.28 | 1,716,024.33 | 3,246,908.73 | 2,879,076.74 | 2,412,356.11 | 500,855.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,228,980.02 | -66,567,912.33 | -488,115,057.68 | -48,411,224.25 | -24,804,755.11 | -39,168,562.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,795,850.86 | -9,501,879.63 | 33,628,075.80 | 39,525,156.89 | 27,064,811.79 | 18,331,563.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,470,363.06 | 71,333,534.60 | 292,229,378.77 | 241,182,533.36 | 145,665,602.02 | 77,384,830.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,406,781.15 | -89,738,195.16 | -1,049,626,737.22 | -359,180,965.23 | -278,604,442.23 | -237,469,058.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,726.97 | 2,901,768.51 | 10,988,129.71 | 7,151,248.32 | 5,162,548.36 | 936,604.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,865,544.27 | 2,528,326.43 | 86,727,380.79 | 19,890,809.20 | 16,504,618.52 | 4,104,808.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,911,598.45 | -89,364,753.08 | -1,125,365,988.30 | -371,920,526.11 | -289,946,512.39 | -240,637,262.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,178,134.49 | 34,519,590.32 | 157,793,000.60 | 54,271,606.75 | 37,298,856.44 | 6,523,197.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,089,732.94 | -123,884,343.40 | -1,283,158,988.90 | -426,192,132.86 | -327,245,368.83 | -247,160,460.72 |
| (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 | -233,089,732.94 | -123,884,343.40 | -1,283,158,988.90 | -426,192,132.86 | -327,245,368.83 | -247,160,460.72 |
| (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 | -194,128,268.79 | -89,797,935.26 | -976,515,443.22 | -348,072,501.71 | -242,666,087.95 | -177,036,382.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,961,464.15 | -34,086,408.14 | -306,643,545.68 | -78,119,631.15 | -84,579,280.88 | -70,124,078.29 |
| 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 | -217,117,507.78 | -105,530,169.49 | -1,060,267,187.30 | -418,678,052.55 | -274,107,584.56 | -185,676,268.48 |
| 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 | -0.08 | -0.03 | -0.38 | -0.14 | -0.09 | -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 | -0.08 | -0.03 | -0.38 | -0.14 | -0.09 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -822,822.66 | -1,175,023.43 | 8,455,479.88 | -13,997,330.63 | 7,114,819.96 | 1,383,892.40 |
| 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 | -1,234,279.25 | -1,175,023.43 | 7,954,067.13 | -14,312,144.99 | 6,800,005.60 | 1,383,892.40 |
| 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 | 411,456.59 | - | 501,412.75 | 314,814.36 | 314,814.36 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,912,555.60 | -125,059,366.83 | -1,274,703,509.02 | -440,189,463.49 | -320,130,548.87 | -245,776,568.32 |
| 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 | -195,362,548.04 | -90,972,958.69 | -968,561,376.09 | -362,384,646.70 | -235,866,082.35 | -175,652,490.03 |
| 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 | -38,550,007.56 | -34,086,408.14 | -306,142,132.93 | -77,804,816.79 | -84,264,466.52 | -70,124,078.29 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-26 | 2025-10-24 | 2025-08-16 | 2025-04-25 | 2025-03-15 | 2024-10-26 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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