| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,437,924,611.51 | 6,201,690,535.94 | 24,178,248,674.03 | 16,221,384,500.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,437,924,611.51 | 6,201,690,535.94 | 24,178,248,674.03 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | - | 19,293,013,232.04 | 8,146,266,090.18 | 32,406,154,010.56 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,430,877,836.86 | 5,386,882,851.70 | 22,829,536,568.89 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,660,728,016.75 | 1,735,647,788.11 | 4,607,283,459.75 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | - | 127,484,028.70 | 57,557,679.45 | 182,762,378.24 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 135,627,434.18 | 64,315,663.18 | 223,974,021.91 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 986,318,492.73 | 498,586,176.25 | 2,358,314,546.15 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 951,977,422.82 | 403,275,931.49 | 2,204,283,035.62 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,457,432,043.14 | 718,529,925.09 | 2,669,163,046.07 | - |
| 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 | - | -309,762,517.92 | -192,578,457.36 | -177,617,694.63 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -50,799,971.50 | -29,002,568.49 | 104,943,374.82 | - |
| 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 | - | - | -19,417,942.71 | -9,620,167.72 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,471,044.66 | 431,746.25 | 4,319,115.37 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -795,632,316.48 | -864,967,127.06 | -2,464,124,303.95 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,115,571.19 | 4,735,414.41 | -8,673,598.99 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 911,995,321.15 | 195,342,392.88 | 1,800,301,838.28 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,093,701,489.43 | -2,830,614,153.61 | -8,968,756,605.63 | -6,847,847,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,174,344.95 | 5,956,172.79 | 15,838,646.49 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,012,113.41 | 7,035.69 | 95,739,169.18 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,086,539,257.89 | -2,824,665,016.51 | -9,048,657,128.32 | -6,837,314,300.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 979,318.09 | 578,676.20 | 2,343,308.87 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | -4,087,518,575.98 | -2,825,243,692.71 | -9,051,000,437.19 | - |
| (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 | - | -4,087,518,575.98 | -2,825,243,692.71 | -9,051,000,437.19 | - |
| (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 | -2,332,058,185.65 | -1,559,027,880.10 | -7,144,887,248.88 | -5,376,227,500.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | -1,755,460,390.33 | -1,266,215,812.61 | -1,906,113,188.31 | - |
| 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 | -2,386,538,400.00 | -1,391,181,600.00 | -7,870,032,300.00 | - |
| 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 | - | -0.04 | -0.03 | -0.13 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.04 | -0.03 | -0.13 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 464,462.56 | 18,035.85 | 4,721,579.56 | - |
| 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 | - | 464,462.56 | 18,035.85 | 4,721,579.56 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | - | -4,087,054,113.42 | -2,825,225,656.86 | -9,046,278,857.63 | - |
| 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 | - | -2,331,593,723.09 | -1,559,009,844.25 | -7,140,165,669.32 | - |
| 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 | - | -1,755,460,390.33 | -1,266,215,812.61 | -1,906,113,188.31 | - |
| 公告日期 | 2026-08-29 | 2026-05-17 | 2026-05-17 | 2025-12-30 | 2025-12-30 | 2026-05-17 | 2025-12-30 | 2025-12-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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