| 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 | 24,352,756,709.06 | 10,802,565,900.58 | 52,925,278,984.25 | 39,491,389,459.36 | 25,861,283,140.21 | 11,616,731,782.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,352,756,709.06 | 10,802,565,900.58 | 52,925,278,984.25 | 39,491,389,459.36 | 25,861,283,140.21 | 11,616,731,782.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,038,372,749.26 | 11,257,717,778.41 | 55,169,946,161.23 | 41,104,883,941.98 | 26,728,064,543.22 | 11,968,350,832.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,453,738,732.03 | 10,472,353,949.36 | 51,702,799,633.14 | 38,580,111,864.62 | 25,067,106,131.60 | 11,192,289,240.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,614,012.16 | 140,380,390.67 | 668,815,282.82 | 521,162,534.94 | 342,396,450.24 | 158,596,264.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,078,710.96 | 28,570,971.75 | 130,222,168.11 | 93,392,555.31 | 64,966,975.47 | 32,511,745.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,227,024.29 | 113,029,288.94 | 513,460,334.49 | 372,746,247.40 | 241,625,273.45 | 112,266,842.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,558,597.51 | 333,652,866.97 | 1,505,970,772.41 | 1,038,113,491.07 | 686,426,578.80 | 325,603,664.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,155,672.31 | 169,730,310.72 | 648,677,970.26 | 499,357,248.64 | 325,543,133.66 | 147,083,075.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,374,439.73 | 164,635,624.37 | 654,764,232.22 | 479,144,470.41 | 318,194,455.60 | 134,935,237.50 |
| 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 | 7,202,656.05 | 7,911,583.71 | -17,772,392.54 | -1,763,734.63 | -9,513,109.95 | 60,528.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,680,654.06 | -21,441,790.65 | 786,258,754.51 | 764,933,828.60 | 776,586,408.61 | -37,047,801.46 |
| 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 | -69,763,619.99 | -26,874,239.66 | -123,727,135.37 | -105,626,327.13 | -83,212,518.92 | -38,727,901.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,210.93 | 6,052,462.95 | 603,187.45 | 4,174,829.70 | 306,674.96 | 5,961.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,809,032.04 | -62,752,705.26 | -1,878,339,738.99 | -163,531,415.09 | -142,502,465.12 | -40,532,549.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,033,988.51 | -3,412,538.22 | -5,335,281.73 | -7,567,533.04 | -6,063,139.52 | -868,963.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,395,611.42 | 19,936,156.86 | 225,691,044.25 | 188,089,363.54 | 173,203,791.52 | 104,510,599.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,032,988,236.41 | -508,858,708.44 | -3,133,561,604.03 | -829,159,143.54 | -74,763,242.51 | -325,491,275.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,019,958.45 | 4,470,340.36 | 95,573,692.16 | 78,480,121.14 | 76,855,794.55 | 1,980,408.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,714.46 | -929,565.44 | 19,189,081.21 | 8,991,177.44 | 4,285,867.62 | 600,571.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,017,576,992.42 | -503,458,802.64 | -3,057,176,993.08 | -759,670,199.84 | -2,193,315.58 | -324,111,439.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,845,445.06 | -68,389,479.08 | 31,053,184.73 | -139,604,036.82 | 27,686,862.89 | -33,139,416.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,731,547.36 | -435,069,323.56 | -3,088,230,177.81 | -620,066,163.02 | -29,880,178.47 | -290,972,023.07 |
| (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 | -913,731,547.36 | -435,069,323.56 | -3,088,230,177.81 | -620,066,163.02 | -29,880,178.47 | -290,972,023.07 |
| (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 | -885,843,423.91 | -396,244,947.94 | -2,836,615,735.83 | -516,329,171.51 | 12,317,171.10 | -285,805,682.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,888,123.45 | -38,824,375.62 | -251,614,441.98 | -103,736,991.51 | -42,197,349.57 | -5,166,340.16 |
| 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 | -836,499,727.93 | -422,124,473.07 | -3,715,916,400.62 | -1,371,139,836.28 | -825,253,733.76 | -341,404,768.00 |
| 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 | -0.25 | -0.11 | -0.79 | -0.14 | - | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.11 | -0.79 | -0.14 | - | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,521,863.22 | 20,902,619.50 | -114,267,861.04 | 49,249,312.47 | -143,055,291.02 | -51,362,473.07 |
| 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 | 159,854,759.12 | 18,840,577.82 | -114,812,433.65 | 45,123,818.43 | -136,596,042.88 | -46,359,399.81 |
| 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 | 9,667,104.10 | 2,062,041.68 | 544,572.61 | 4,125,494.04 | -6,459,248.14 | -5,003,073.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,209,684.14 | -414,166,704.06 | -3,202,498,038.85 | -570,816,850.55 | -172,935,469.49 | -342,334,496.15 |
| 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 | -725,988,664.79 | -377,404,370.12 | -2,951,428,169.48 | -471,205,353.08 | -124,278,871.78 | -332,165,082.72 |
| 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 | -18,221,019.35 | -36,762,333.94 | -251,069,869.37 | -99,611,497.47 | -48,656,597.71 | -10,169,413.43 |
| 公告日期 | 2026-08-08 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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