| 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 | 1,778,384,027.84 | 518,452,959.88 | 8,028,417,979.54 | 3,499,341,894.56 | 2,532,416,335.09 | 788,121,965.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,384,027.84 | 518,452,959.88 | 8,028,417,979.54 | 3,499,341,894.56 | 2,532,416,335.09 | 788,121,965.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,219,366.48 | 925,544,437.42 | 7,864,486,712.33 | 4,104,600,730.65 | 2,845,929,664.91 | 1,026,405,433.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,031,803.11 | 398,316,976.80 | 5,599,474,826.73 | 2,487,424,141.47 | 1,803,876,891.16 | 510,967,940.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,464.15 | 613,411.45 | 3,982,639.41 | 3,152,505.03 | 2,210,125.36 | 1,510,964.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,146,252.74 | 17,277,110.43 | -16,542,595.92 | 37,745,052.03 | 11,335,016.73 | -1,814,199.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,855,444.30 | 48,064,893.92 | 311,048,409.55 | 163,219,415.04 | 101,692,948.32 | 43,191,847.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,618,992.14 | 124,492,932.03 | 610,134,017.98 | 414,058,391.79 | 262,640,191.34 | 134,600,770.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,430,410.04 | 336,779,112.79 | 1,356,389,414.58 | 999,001,225.29 | 664,174,492.00 | 337,948,109.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,989,491.06 | 345,721,909.84 | 1,398,824,817.46 | 1,033,716,159.85 | 691,146,074.06 | 351,442,862.32 |
| 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 | -13,751,921.03 | -801,701.42 | 185,437,545.24 | 504,874,346.11 | 452,147,781.24 | 81,279,660.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,600,686.40 | 171,705,931.63 | 394,812,703.14 | 159,953,818.58 | 106,105,035.23 | -45,426,843.94 |
| 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 | -396,490,392.56 | 159,843,982.08 | 129,834,337.65 | 71,800,384.38 | 25,040,923.73 | -55,392,966.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,084.49 | -2,553.54 | 230,243.70 | 129,989.10 | 1,808,518.28 | -5,223.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,630,407,855.59 | - | -606,622,542.43 | -41,847,724.58 | -41,790,572.62 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -957,844,784.93 | -1,896,790.30 | -813,667,083.20 | -13,436,003.78 | 1,739,408.93 | 1,230,354.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,254.47 | 252,707.34 | 9,923,646.70 | 957,891.91 | 887,703.95 | 777,690.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,822,931,247.63 | -237,833,883.83 | -665,954,219.64 | 5,373,481.25 | 207,384,545.19 | -200,427,829.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,181.01 | 586,931.51 | 24,977,194.41 | 13,522,476.80 | 1,502,308.23 | 465,822.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,807,479.58 | 4,126,783.43 | 1,612,251.40 | 1,162,032.95 | 1,145,082.63 | 10,041.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,919,484,546.20 | -241,373,735.75 | -642,589,276.63 | 17,733,925.10 | 207,741,770.79 | -199,972,049.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,225,885.58 | -1,101,291.02 | 166,145,510.87 | 168,629,598.94 | 133,924,512.04 | 25,343,253.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,976,710,431.78 | -240,272,444.73 | -808,734,787.50 | -150,895,673.84 | 73,817,258.75 | -225,315,303.03 |
| (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 | -3,976,710,431.78 | -240,272,444.73 | -808,734,787.50 | -150,895,673.84 | 73,817,258.75 | -225,315,303.03 |
| (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 | -3,690,441,082.76 | -209,051,523.60 | -783,910,570.83 | -86,727,091.66 | 106,432,841.47 | -195,363,033.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,269,349.02 | -31,220,921.13 | -24,824,216.67 | -64,168,582.18 | -32,615,582.72 | -29,952,269.14 |
| 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 | -3,595,598,956.15 | -205,666,453.38 | -816,833,650.54 | -104,128,607.21 | 96,539,744.59 | -203,454,844.89 |
| 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 | -1.29 | -0.07 | -0.27 | -0.03 | 0.04 | -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 | -1.29 | -0.07 | -0.27 | -0.03 | 0.04 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,976,710,431.78 | -240,272,444.73 | -808,734,787.50 | -150,895,673.84 | 73,817,258.75 | -225,315,303.03 |
| 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 | -3,690,441,082.76 | -209,051,523.60 | -783,910,570.83 | -86,727,091.66 | 106,432,841.47 | -195,363,033.89 |
| 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 | -286,269,349.02 | -31,220,921.13 | -24,824,216.67 | -64,168,582.18 | -32,615,582.72 | -29,952,269.14 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-02 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-12 | 2024-10-31 | 2024-08-28 | 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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