| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 123,281,613,013.98 | 77,116,063,619.18 | 81,184,615,013.96 | 61,594,149,065.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,281,613,013.98 | 77,116,063,619.18 | 81,184,615,013.96 | 61,594,149,065.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,235,945,565.43 | 79,056,555,403.64 | 83,708,091,986.86 | 61,849,559,614.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,264,738,509.92 | 67,808,094,846.07 | 76,263,348,755.39 | 54,928,689,328.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,509,592.45 | 142,461,083.81 | 88,754,877.40 | 138,118,210.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,329,068,539.33 | 5,291,809,787.35 | 2,208,329,451.83 | 2,531,717,215.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,263,165.72 | 2,369,585,877.06 | 2,472,647,010.72 | 1,633,074,419.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,571,645.68 | 1,724,421,304.43 | 1,562,499,755.06 | 1,525,713,207.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,794,112.33 | 1,720,182,504.92 | 1,112,512,136.46 | 1,092,247,233.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,586,569.17 | 1,962,766,895.74 | 1,672,234,093.36 | 1,467,105,821.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,711,348.57 | 490,868,698.06 | 540,587,323.91 | 524,040,100.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -5,156,886,827.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,934,296,733.05 | -3,366,393,608.30 | -1,994,343,854.43 | -102,749,482.93 |
| 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 | -2,056,367.47 | 610,691.91 | 123,621.89 | -9,158,866.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,932,768,251.73 | -1,640,985,319.34 | 674,342,782.18 | 1,040,143,208.15 |
| 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 | -2,986,760,945.85 | -705,267,844.34 | 1,021,033,749.03 | -524,828,737.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,976,556,883.20 | -6,939,010,362.01 | -8,407,997,781.45 | 679,768,746.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,223,966.25 | 226,283,501.27 | 237,425,376.61 | 203,973,436.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,250,410.31 | 670,238,019.26 | 585,801,229.52 | 184,379,522.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,746,583,327.26 | -7,382,964,880.00 | -8,756,373,634.36 | 699,362,660.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,240,527.38 | 494,400,654.88 | 95,661,723.07 | 368,072,315.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,305,823,854.64 | -7,877,365,534.88 | -8,852,035,357.43 | 331,290,344.62 |
| (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 | -32,305,823,854.64 | -7,877,365,534.88 | -8,852,035,357.43 | 331,290,344.62 |
| (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 | -31,535,130,761.87 | -8,090,798,851.25 | -9,490,532,087.32 | -361,967,511.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -770,693,092.77 | 213,433,316.37 | 638,496,729.89 | 693,257,856.14 |
| 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 | -30,926,114,695.49 | -6,854,555,386.11 | -5,938,433,115.59 | -1,674,616,092.64 |
| 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 | -2.66 | -0.68 | -0.80 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.66 | -0.68 | -0.80 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -514,783,064.22 | 439,763,763.33 | 453,033,800.99 | -50,923,582.34 |
| 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 | -545,302,569.55 | 479,796,551.01 | 447,320,509.36 | -66,916,759.87 |
| 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 | 30,519,505.33 | -40,032,787.68 | 5,713,291.63 | 15,993,177.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,820,606,918.86 | -7,437,601,771.55 | -8,399,001,556.44 | 280,366,762.28 |
| 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 | -32,080,433,331.42 | -7,611,002,300.24 | -9,043,211,577.96 | -428,884,271.39 |
| 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 | -740,173,587.44 | 173,400,528.69 | 644,210,021.52 | 709,251,033.67 |
| 公告日期 | 2026-04-01 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |