| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,652,473,612.63 | 82,582,273,118.72 | 58,592,695,599.44 | 38,528,702,860.54 | 17,673,585,331.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,652,473,612.63 | 82,582,273,118.72 | 58,592,695,599.44 | 38,528,702,860.54 | 17,673,585,331.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,622,498,723.04 | 84,689,301,479.67 | 59,677,804,465.74 | 39,388,917,713.69 | 18,035,198,523.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,223,458,629.93 | 76,439,845,701.51 | 53,917,965,024.32 | 35,579,171,022.74 | 16,102,693,141.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,155,020.70 | 1,815,350,633.16 | 1,345,661,619.93 | 885,184,926.73 | 467,285,985.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,625,527.88 | 335,387,946.13 | 254,534,048.69 | 162,183,241.97 | 78,969,800.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,063,830.29 | 2,905,819,074.75 | 2,060,745,086.75 | 1,329,358,022.10 | 593,763,921.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,782,186.98 | 3,430,065,944.97 | 2,421,664,037.82 | 1,738,404,716.56 | 965,664,894.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,586,472.74 | -237,167,820.85 | -322,765,351.77 | -305,384,216.41 | -173,179,220.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,392,360.73 | 845,699,084.95 | 617,846,692.20 | 397,581,779.92 | 188,217,503.96 |
| 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 | 966,866.30 | -10,564,286.52 | -12,691,392.38 | -10,187,717.54 | 447,811.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,088,828.76 | 128,656,418.91 | -357,333,364.62 | -4,626,491.42 | 86,317,829.86 |
| 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 | -38,302,345.11 | -178,715,197.90 | -570,600,649.36 | -138,208,519.73 | 70,808,331.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,276,881.06 | -146,780,919.05 | -96,708,356.09 | -72,850,320.63 | -9,392,372.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,796,495.03 | -8,700,743,502.63 | -6,558,214,564.05 | -5,784,316,210.85 | -2,813,900,393.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,306,917.83 | -177,134,549.81 | -147,872,245.14 | -61,155,672.27 | -85,355,753.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,027,674.25 | 1,258,640,131.04 | 796,627,152.29 | 527,129,486.81 | 300,830,392.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,590,768,272.90 | -9,754,955,069.01 | -7,461,301,636.29 | -6,266,221,779.05 | -2,882,665,677.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,015,514.20 | 83,583,453.49 | 52,121,255.32 | 41,115,588.30 | 20,829,447.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,204,032.22 | 534,526,188.20 | 417,497,169.21 | 177,217,694.73 | 24,255,003.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,708,956,790.92 | -10,205,897,803.72 | -7,826,677,550.18 | -6,402,323,885.48 | -2,886,091,233.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,519,225.00 | -1,528,446,275.50 | -1,290,577,065.74 | -1,144,928,827.46 | -527,833,345.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,450,437,565.92 | -8,677,451,528.22 | -6,536,100,484.44 | -5,257,395,058.02 | -2,358,257,888.17 |
| (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 | -1,450,437,565.92 | -8,677,451,528.22 | -6,536,100,484.44 | -5,257,395,058.02 | -2,358,257,888.17 |
| (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 | -1,436,171,302.68 | -8,617,528,506.44 | -6,504,601,727.33 | -5,243,344,677.95 | -2,350,256,332.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,266,263.24 | -59,923,021.78 | -31,498,757.11 | -14,050,380.07 | -8,001,555.72 |
| 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 | -1,983,311,250.23 | -8,747,230,737.94 | -6,488,130,560.52 | -5,276,611,337.66 | -2,419,421,324.78 |
| 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 | -0.19 | -1.14 | -0.86 | -0.69 | -0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -1.14 | -0.86 | -0.69 | -0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,274,053.37 | 61,228,429.36 | -93,969,060.78 | 17,753,830.44 | 165,542.64 |
| 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 | -9,274,053.37 | 61,228,429.36 | -93,969,060.78 | 17,753,830.44 | 165,542.64 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,459,711,619.29 | -8,616,223,098.86 | -6,630,069,545.22 | -5,239,641,227.58 | -2,358,092,345.53 |
| 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 | -1,445,445,356.05 | -8,556,300,077.08 | -6,598,570,788.11 | -5,225,590,847.51 | -2,350,090,789.81 |
| 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 | -14,266,263.24 | -59,923,021.78 | -31,498,757.11 | -14,050,380.07 | -8,001,555.72 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 | 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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