| 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 | 14,335,076,784.40 | 80,281,742,129.34 | 63,147,344,138.17 | 42,968,098,984.29 | 18,255,937,037.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,335,076,784.40 | 80,281,742,129.34 | 63,147,344,138.17 | 42,968,098,984.29 | 18,255,937,037.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,527,576,700.66 | 82,802,842,981.12 | 62,750,286,060.28 | 41,818,549,124.71 | 17,764,898,912.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,387,185,417.91 | 72,578,821,608.32 | 55,281,084,652.72 | 37,015,330,455.06 | 15,546,119,238.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,587,812.69 | 1,846,234,803.62 | 1,358,941,759.42 | 844,343,989.63 | 366,571,970.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,760,863.98 | 379,692,579.95 | 284,737,584.01 | 194,205,772.43 | 94,721,378.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,510,148.80 | 2,685,145,172.51 | 2,402,227,757.20 | 1,509,403,104.97 | 739,006,296.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,590,050.34 | 3,928,010,840.95 | 2,497,267,449.13 | 1,664,483,904.39 | 726,578,726.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,942,406.94 | 1,384,937,975.77 | 926,026,857.80 | 590,781,898.23 | 291,901,301.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,314,079.12 | 1,856,694,016.57 | 1,348,033,680.78 | 857,345,301.70 | 320,441,361.96 |
| 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 | -11,269,679.46 | 17,653,731.68 | 4,882,547.91 | 16,685,743.47 | 27,714,332.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,833,957.37 | 866,499,798.27 | -543,955,355.42 | -304,162,200.69 | -91,478,612.91 |
| 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 | -115,618,514.96 | -349,096,624.89 | -307,280,439.73 | -188,604,612.98 | 12,363,585.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,752.09 | 78,672,039.49 | 77,469,407.15 | 68,706,805.95 | 49,783,751.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,475,154.39 | -2,598,269,926.99 | -1,137,992,583.25 | -515,634,407.33 | -6,187,778.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,457,106.21 | -507,685,118.80 | -303,842,408.74 | -183,407,455.89 | -30,578,791.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,126,991.61 | 918,155,876.65 | 637,505,600.51 | 389,539,461.00 | 126,348,292.16 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,628,323,069.99 | -3,746,074,451.48 | -868,874,713.95 | 621,277,806.09 | 566,639,319.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,816,418.69 | 160,536,271.58 | 28,329,074.40 | 12,721,917.42 | 3,665,053.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,875.43 | 74,286,025.60 | 41,835,705.60 | 27,671,254.17 | 15,721,353.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,613,377,526.73 | -3,659,824,205.50 | -882,381,345.15 | 606,328,469.34 | 554,583,019.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,202,214.50 | -286,492,993.24 | -127,823,540.00 | 39,932,302.76 | 52,014,756.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,264,175,312.23 | -3,373,331,212.26 | -754,557,805.15 | 566,396,166.58 | 502,568,262.54 |
| (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 | -1,264,175,312.23 | -3,373,331,212.26 | -754,557,805.15 | 566,396,166.58 | 502,568,262.54 |
| (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 | -1,319,686,059.24 | -3,443,219,977.05 | -846,507,553.95 | 526,202,741.19 | 515,738,782.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,510,747.01 | 69,888,764.79 | 91,949,748.80 | 40,193,425.39 | -13,170,520.04 |
| 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 | -1,373,418,308.79 | -5,231,753,427.58 | -1,069,859,019.53 | 397,625,427.69 | 447,238,367.14 |
| 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 | -0.61 | -1.59 | -0.39 | 0.24 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -1.59 | -0.39 | 0.23 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,163,519.86 | -107,172,367.80 | -112,897,686.14 | -6,453,804.54 | -23,532,469.24 |
| 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 | 158,163,519.86 | -109,875,657.93 | -115,495,318.82 | -9,051,437.22 | -23,532,469.24 |
| 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 | - | 2,703,290.13 | 2,597,632.68 | 2,597,632.68 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,106,011,792.37 | -3,480,503,580.06 | -867,455,491.29 | 559,942,362.04 | 479,035,793.30 |
| 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 | -1,161,522,539.38 | -3,553,095,634.98 | -962,002,872.77 | 517,151,303.97 | 492,206,313.34 |
| 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 | 55,510,747.01 | 72,592,054.92 | 94,547,381.48 | 42,791,058.07 | -13,170,520.04 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |