| 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 | 45,565,715,081.09 | 16,866,516,958.99 | 110,711,819,398.74 | 77,036,553,879.69 | 45,562,407,331.79 | 12,833,613,657.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,565,715,081.09 | 16,866,516,958.99 | 110,711,819,398.74 | 77,036,553,879.69 | 45,562,407,331.79 | 12,833,613,657.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,837,788,582.92 | 19,360,605,935.65 | 112,928,366,252.65 | 79,370,061,848.76 | 47,933,576,456.43 | 15,361,520,384.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,610,242,298.51 | 15,953,747,580.92 | 99,133,841,345.85 | 69,312,779,063.72 | 40,982,650,674.45 | 12,326,821,803.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,665,451.80 | 150,445,331.16 | 665,894,604.90 | 555,502,594.23 | 301,293,426.83 | 133,094,160.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,262,364.92 | 323,562,639.91 | 1,349,662,765.82 | 801,758,838.96 | 570,745,602.12 | 19,672,144.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,308,505.74 | 555,987,857.77 | 2,333,323,340.27 | 1,695,409,334.51 | 1,115,344,204.47 | 514,761,295.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,568,609.45 | 1,694,718,931.90 | 6,648,396,353.40 | 4,720,319,046.13 | 3,379,050,662.91 | 1,586,340,132.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,741,352.50 | 682,143,593.99 | 2,797,247,842.41 | 2,284,292,971.21 | 1,584,491,885.65 | 780,830,847.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,470,301.26 | 716,658,185.36 | 2,939,700,546.05 | 2,629,074,331.84 | 1,658,038,451.20 | 812,651,267.95 |
| 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 | 184,847,367.81 | 14,191,739.51 | 738,500,314.17 | 224,694,182.94 | 210,055,644.08 | 23,947,521.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,097,867.50 | 256,208,002.56 | 1,063,076,974.32 | 239,242,531.68 | 189,787,857.94 | 314,533,203.90 |
| 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 | -91,260,867.36 | -13,494,051.08 | 364,658,696.36 | 204,477,876.33 | 135,608,148.50 | 285,717,950.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,982,947.95 | 20,241,691.39 | 1,199,012,007.98 | 1,014,507,164.02 | 999,789,339.88 | 45,783,380.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,517,152.00 | 3,116,800.74 | -1,228,372,052.49 | -330,627,705.69 | -330,627,705.69 | 2,133,460.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,007,026.01 | 51,317,080.57 | 222,244,867.29 | 612,645,951.28 | -57,781,032.14 | 36,242,597.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,744,508.35 | 143,014,821.12 | 604,687,659.64 | 388,538,708.24 | 210,176,136.00 | 91,607,657.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,436,924,988.23 | -2,005,998,840.77 | 382,602,917.00 | -184,507,136.60 | -1,149,768,884.57 | -2,013,658,905.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,521,552.82 | 46,360,712.03 | 415,215,502.37 | 230,830,121.51 | 99,731,470.96 | 32,854,802.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,971,654.08 | 67,572.95 | 341,719,053.44 | 35,223,068.76 | 20,416,312.00 | 6,326,413.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,330,375,089.49 | -1,959,705,701.69 | 456,099,365.93 | 11,099,916.15 | -1,070,453,725.61 | -1,987,130,516.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,489,080.97 | 168,105,887.28 | 1,990,308,295.08 | 876,717,839.17 | 679,089,039.98 | 93,259,201.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,908,864,170.46 | -2,127,811,588.97 | -1,534,208,929.15 | -865,617,923.02 | -1,749,542,765.59 | -2,080,389,717.61 |
| (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 | -1,908,864,170.46 | -2,127,811,588.97 | -1,534,208,929.15 | -865,617,923.02 | -1,749,542,765.59 | -2,080,389,717.61 |
| (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 | -1,495,582,382.78 | -1,234,598,085.17 | -555,162,082.74 | -436,544,760.35 | -806,672,814.70 | -1,308,584,185.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,281,787.68 | -893,213,503.80 | -979,046,846.41 | -429,073,162.67 | -942,869,950.89 | -771,805,532.06 |
| 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 | -2,199,919,657.79 | -1,533,315,293.85 | -2,859,385,819.61 | -2,222,977,976.09 | -2,055,711,373.06 | -1,397,948,439.45 |
| 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 | -0.12 | -0.05 | -0.04 | -0.12 | -0.12 |
| 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 | -0.12 | -0.05 | -0.04 | -0.12 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,542,153.73 | -20,507,571.57 | 19,516,768.43 | -19,009,100.76 | -126,289,897.07 | -9,271,176.02 |
| 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 | 65,767,370.40 | -11,032,503.47 | 40,094,074.59 | -11,787,614.77 | -69,824,999.95 | -4,988,262.78 |
| 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 | 8,774,783.33 | -9,475,068.10 | -20,577,306.16 | -7,221,485.99 | -56,464,897.12 | -4,282,913.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,834,322,016.73 | -2,148,319,160.54 | -1,514,692,160.72 | -884,627,023.78 | -1,875,832,662.66 | -2,089,660,893.63 |
| 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 | -1,429,815,012.38 | -1,245,630,588.64 | -515,068,008.15 | -448,332,375.12 | -876,497,814.65 | -1,313,572,448.33 |
| 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 | -404,507,004.35 | -902,688,571.90 | -999,624,152.57 | -436,294,648.66 | -999,334,848.01 | -776,088,445.30 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 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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