| 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 | 3,019,319,686.00 | 1,195,181,587.00 | 7,152,407,232.00 | 4,730,946,624.00 | 3,429,871,062.00 | 1,723,183,957.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,319,686.00 | 1,195,181,587.00 | 7,152,407,232.00 | 4,730,946,624.00 | 3,429,871,062.00 | 1,723,183,957.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,184,309.00 | 1,493,739,434.00 | 7,839,877,571.00 | 5,051,312,539.00 | 3,566,881,831.00 | 1,905,254,527.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,935,978.00 | 881,306,656.00 | 5,286,766,834.00 | 3,347,516,243.00 | 2,439,311,903.00 | 1,181,027,451.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,099.00 | 1,441,180.00 | 13,140,978.00 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,363,116.00 | 78,422,354.00 | 436,807,022.00 | 339,155,904.00 | 245,668,604.00 | 210,799,951.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,711,551.00 | 85,342,931.00 | 401,010,964.00 | 225,256,690.00 | 150,711,743.00 | 61,681,647.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,100,345.00 | 182,602,969.00 | 814,170,551.00 | 577,731,896.00 | 380,217,690.00 | 196,884,024.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,734,220.00 | 264,623,344.00 | 887,981,222.00 | 561,651,806.00 | 350,971,891.00 | 254,861,454.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,290,810.00 | 272,250,207.00 | 1,020,578,703.00 | 642,008,383.00 | 420,286,021.00 | 289,181,907.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,029,618.00 | 3,320,157.00 | 190,524,104.00 | 32,907,914.00 | 22,394,541.00 | 9,057,181.00 |
| 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 | 1,540,807.00 | -256,269.00 | 129,630,967.00 | -293,368.00 | -201,089.00 | 459,710.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497.00 | 646.00 | 164,606.00 | 100,901.00 | 100,901.00 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,077,352,779.00 | - | -2,605,290,748.00 | -538,537,237.00 | -538,537,276.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,932,347.00 | -7,363,902.00 | -154,777,272.00 | -143,168,208.00 | -133,539,499.00 | -243,008.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,881,189.00 | 6,051,336.00 | 61,118,704.00 | 50,310,065.00 | 40,588,598.00 | 1,599,551.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,507,238,445.00 | -296,549,610.00 | -3,195,730,945.00 | -918,752,480.00 | -746,003,504.00 | -171,656,846.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,201.00 | 3,368,323.00 | 53,288,359.00 | 14,929,854.00 | 8,415,055.00 | 2,144,949.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,777.00 | 1,236,813.00 | 9,881,752.00 | 6,605,639.00 | 5,140,773.00 | 328,801.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,502,397,021.00 | -294,418,100.00 | -3,152,324,338.00 | -910,428,265.00 | -742,729,222.00 | -169,840,698.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,646,005.00 | 17,928,904.00 | 268,355,400.00 | 142,281,549.00 | 105,999,765.00 | 53,330,062.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,704,043,026.00 | -312,347,004.00 | -3,420,679,738.00 | -1,052,709,814.00 | -848,728,987.00 | -223,170,760.00 |
| (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 | -1,704,043,026.00 | -312,347,004.00 | -3,420,679,738.00 | -1,052,709,814.00 | -848,728,987.00 | -223,170,760.00 |
| (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 | -1,585,414,242.00 | -294,942,888.00 | -2,827,464,028.00 | -928,101,569.00 | -738,317,139.00 | -173,760,528.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,628,784.00 | -17,404,116.00 | -593,215,710.00 | -124,608,245.00 | -110,411,848.00 | -49,410,232.00 |
| 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 | -1,611,107,395.00 | -303,859,581.00 | -2,965,972,130.00 | -1,002,293,150.00 | -793,914,718.00 | -181,647,770.00 |
| 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 | -0.47 | -0.09 | -0.84 | -0.28 | -0.22 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.47 | -0.09 | -0.84 | -0.28 | -0.22 | -0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 9,062,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 9,062,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,704,043,026.00 | -312,347,004.00 | -3,411,617,738.00 | -1,052,709,814.00 | -848,728,987.00 | -223,170,760.00 |
| 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 | -1,585,414,242.00 | -294,942,888.00 | -2,818,402,028.00 | -928,101,569.00 | -738,317,139.00 | -173,760,528.00 |
| 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 | -118,628,784.00 | -17,404,116.00 | -593,215,710.00 | -124,608,245.00 | -110,411,848.00 | -49,410,232.00 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-27 | 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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