| 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 | 8,376,096,469.08 | 3,771,800,382.54 | 18,906,402,940.11 | 13,925,192,758.32 | 9,588,814,082.87 | 5,057,894,510.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,376,096,469.08 | 3,771,800,382.54 | 18,906,402,940.11 | 13,925,192,758.32 | 9,588,814,082.87 | 5,057,894,510.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,351,229,011.81 | 4,113,114,460.57 | 19,778,564,147.27 | 14,698,265,770.07 | 10,282,196,764.98 | 5,536,858,674.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,210,480.43 | 3,283,201,058.12 | 16,861,275,587.73 | 12,484,746,872.10 | 8,553,148,151.66 | 4,744,860,206.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,662,992.99 | 190,349,700.04 | 910,700,494.31 | 684,977,174.12 | 459,114,763.62 | 216,843,411.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,349,195.17 | 25,572,629.34 | 114,843,850.31 | 67,861,522.95 | 41,918,060.10 | 18,407,343.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,440,975.95 | 34,406,450.32 | 146,849,871.32 | 102,612,931.20 | 68,394,837.22 | 42,487,233.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,026,162.29 | 314,903,684.52 | 871,384,328.67 | 831,264,068.67 | 570,532,123.10 | 304,854,881.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,539,204.98 | 264,680,938.23 | 873,510,014.93 | 526,803,201.03 | 589,088,829.28 | 209,405,597.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,881,495.83 | 304,935,637.56 | 1,090,748,052.40 | 768,528,504.06 | 506,782,935.98 | 235,726,987.02 |
| 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 | -277,690,479.64 | -224,534,372.10 | -1,482,413,682.74 | -570,473,068.00 | -873,885,551.99 | -268,863,798.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,417,223.58 | -6,595,895.20 | 101,423,778.97 | 430,653,529.10 | 381,548,770.06 | 258,859,245.26 |
| 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 | -245,064,999.00 | -19,005,994.22 | 99,351,451.67 | 392,845,440.73 | 351,636,137.68 | 253,843,281.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,303.59 | -7,291.05 | -2,198,079.73 | -34,636.21 | 5,199.07 | -24,669.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,644,485.13 | -66,172,722.22 | -422,882,402.05 | -272,428,523.75 | -82,627,076.75 | -105,199,695.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,290,787.66 | 2,249,462.13 | -56,203,569.38 | -34,001,873.54 | -5,337,359.14 | 7,575,282.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,634,360.42 | 106,501,158.94 | 438,595,758.24 | 282,166,222.50 | 267,367,433.51 | 86,869,660.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -940,732,014.75 | -529,873,737.53 | -2,295,839,403.85 | -937,191,361.65 | -1,006,311,267.35 | -499,748,139.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,774,796.23 | 1,344,580.45 | 11,030,272.17 | 7,901,143.56 | 5,074,075.01 | 922,904.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,623.93 | 2,104,651.86 | 16,391,769.13 | 9,972,562.04 | 4,285,141.89 | 958,023.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -938,624,842.45 | -530,633,808.94 | -2,301,200,900.81 | -939,262,780.13 | -1,005,522,334.23 | -499,783,258.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,215,413.32 | -33,546,469.23 | 329,061,078.45 | 92,827,424.10 | 60,515,474.59 | 95,867,701.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -781,409,429.13 | -497,087,339.71 | -2,630,261,979.26 | -1,032,090,204.23 | -1,066,037,808.82 | -595,650,959.44 |
| (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 | -781,409,429.13 | -497,087,339.71 | -2,630,261,979.26 | -1,032,090,204.23 | -1,066,037,808.82 | -595,650,959.44 |
| (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 | -531,239,266.40 | -355,829,529.74 | -2,074,013,392.07 | -640,389,644.06 | -760,376,878.19 | -438,901,866.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,170,162.73 | -141,257,809.97 | -556,248,587.19 | -391,700,560.17 | -305,660,930.63 | -156,749,092.86 |
| 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 | -912,845,436.11 | -242,193,055.34 | -887,309,059.28 | -357,577,387.26 | -160,391,102.36 | -254,188,567.74 |
| 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 | -0.27 | -0.18 | -1.03 | -0.32 | -0.38 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.18 | -1.03 | -0.32 | -0.38 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,948,007.78 | -51,399,133.05 | 448,929,688.26 | -349,106,540.66 | 197,915,351.15 | 48,918,207.88 |
| 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 | -136,593,313.89 | -46,636,091.96 | 419,834,552.00 | -347,365,032.58 | 177,481,897.17 | 44,732,987.02 |
| 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 | 会员可见 | -20,354,693.89 | -4,763,041.09 | 29,095,136.26 | -1,741,508.08 | 20,433,453.98 | 4,185,220.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -938,357,436.91 | -548,486,472.76 | -2,181,332,291.00 | -1,381,196,744.89 | -868,122,457.67 | -546,732,751.56 |
| 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 | -667,832,580.29 | -402,465,621.70 | -1,654,178,840.07 | -987,754,676.64 | -582,894,981.02 | -394,168,879.56 |
| 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 | -270,524,856.62 | -146,020,851.06 | -527,153,450.93 | -393,442,068.25 | -285,227,476.65 | -152,563,872.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 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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