| 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 | 18,039,049,312.69 | 3,885,818,630.68 | 24,213,068,048.89 | 14,462,849,606.21 | 8,791,522,541.20 | 3,458,988,364.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,039,049,312.69 | 3,885,818,630.68 | 24,213,068,048.89 | 14,462,849,606.21 | 8,791,522,541.20 | 3,458,988,364.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,974,813,690.53 | 4,974,725,702.65 | 28,430,143,424.19 | 17,564,661,524.19 | 10,651,892,178.02 | 4,351,719,524.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,804,132,495.52 | 3,603,065,376.72 | 23,051,848,285.20 | 13,464,148,957.33 | 7,957,923,919.61 | 2,991,169,473.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,155.56 | 663,850.22 | 11,351,037.79 | 6,849,833.46 | 4,507,236.10 | 1,641,132.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,970,909.15 | 121,157,285.15 | 189,370,736.08 | 407,165,222.25 | 253,289,564.27 | 107,523,509.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,525,118.27 | 177,965,970.58 | 1,004,417,184.22 | 590,104,891.23 | 391,282,099.67 | 182,828,724.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,962,119.57 | 188,780,212.65 | 1,037,905,384.37 | 664,375,880.32 | 431,076,978.76 | 205,875,159.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,314,892.46 | 883,093,007.33 | 3,135,250,796.53 | 2,432,016,739.60 | 1,613,812,379.61 | 862,681,525.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,243,003.50 | 954,989,288.44 | 3,588,500,915.77 | 2,798,833,795.08 | 1,874,684,237.86 | 974,828,528.16 |
| 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 | -11,734,633.20 | - | -837,412,119.77 | -152,949,645.53 | -156,049,259.28 | -142,116,531.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,786,569.79 | -55,677,713.56 | -402,599,068.33 | 28,504,599.33 | 220,274,355.98 | 191,224,818.98 |
| 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 | -132,624,164.38 | -62,636,196.67 | -684,797,637.41 | -147,121,480.85 | 4,696,112.98 | -22,929,138.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,946.56 | -92,758.12 | 236,726.10 | 39,040.55 | 38,383.83 | 29,384.60 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -3,083,809,366.62 | -1,178,494,662.05 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,991.64 | 6,077,964.63 | -486,079,516.51 | -223,714,840.93 | -223,715,904.32 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,753.38 | 469,792.78 | 38,987,260.25 | 13,736,187.59 | 13,566,292.89 | 467,330.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,064,378,889.25 | -1,138,129,786.24 | -8,987,751,460.18 | -4,614,691,239.02 | -2,006,255,767.72 | -843,126,157.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,623,640.23 | 10,385,115.78 | 74,889,419.78 | 25,592,501.33 | 8,685,828.26 | 3,791,423.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,364,752.15 | 5,937,863.72 | 78,895,873.09 | 26,363,040.81 | 19,763,549.59 | 17,057,444.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,043,120,001.17 | -1,133,682,534.18 | -8,991,757,913.49 | -4,615,461,778.50 | -2,017,333,489.05 | -856,392,178.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,798,730.72 | 22,561,559.25 | 427,590,796.51 | 12,136,916.26 | 156,610,607.47 | 27,176,904.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,435,918,731.89 | -1,156,244,093.43 | -9,419,348,710.00 | -4,627,598,694.76 | -2,173,944,096.52 | -883,569,082.60 |
| (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 | -1,435,918,731.89 | -1,156,244,093.43 | -9,419,348,710.00 | -4,627,598,694.76 | -2,173,944,096.52 | -883,569,082.60 |
| (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 | -1,838,546,799.42 | -1,079,295,376.00 | -8,140,775,786.43 | -4,282,815,357.86 | -1,947,837,296.79 | -807,035,803.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,628,067.53 | -76,948,717.43 | -1,278,572,923.57 | -344,783,336.90 | -226,106,799.73 | -76,533,278.70 |
| 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 | -1,875,537,862.11 | -1,097,001,227.00 | -8,173,741,658.02 | -4,468,196,833.89 | -2,174,756,407.45 | -1,019,072,070.65 |
| 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 | -0.75 | -0.44 | -3.24 | -1.72 | -0.80 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | -0.44 | -3.24 | -1.72 | -0.80 | -0.33 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 1,212,744.67 | -274,837.51 | 394,024.89 | 19,577.84 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 1,212,744.67 | -274,837.51 | 394,024.89 | 19,577.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,435,918,731.89 | -1,156,244,093.43 | -9,418,135,965.33 | -4,627,873,532.27 | -2,173,550,071.63 | -883,549,504.76 |
| 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 | -1,838,546,799.42 | -1,079,295,376.00 | -8,139,563,041.76 | -4,283,090,195.37 | -1,947,443,271.90 | -807,016,226.06 |
| 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 | 402,628,067.53 | -76,948,717.43 | -1,278,572,923.57 | -344,783,336.90 | -226,106,799.73 | -76,533,278.70 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 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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