| 2026年第一季度 | 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 | 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 | 2,585,659,939.44 | 7,388,157,656.91 | 2,032,306,953.49 | 3,506,553,303.00 | 6,147,864,256.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,659,939.44 | 7,388,157,656.91 | 2,032,306,953.49 | 3,506,553,303.00 | 6,147,864,256.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,375,379.38 | 8,719,461,072.22 | 2,765,641,606.51 | 4,338,469,543.81 | 6,320,783,587.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,705,464.12 | 7,483,594,117.01 | 1,965,171,627.65 | 3,519,890,536.45 | 5,533,134,386.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,034,456.17 | 273,841,700.37 | 55,848,919.42 | 146,609,131.50 | 66,363,365.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,697,642.58 | 362,194,990.03 | 181,443,289.48 | 159,907,198.57 | 142,714,812.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,941,073.09 | 120,930,496.41 | 78,336,045.66 | 94,087,951.79 | 73,944,439.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,996,743.42 | 478,899,768.40 | 484,841,724.30 | 417,974,725.50 | 504,626,583.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,700,214.03 | 540,521,298.69 | 552,639,502.31 | 546,361,195.22 | 589,278,815.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,487,062.04 | 64,280,823.86 | 70,350,410.52 | 131,843,212.91 | 86,441,851.09 |
| 资产减值损失(元) | - | - | - | - | - | -3,784,405,816.87 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,894.60 | -1,022,124,042.35 | -2,985,099.76 | -5,851,721.59 | -2,747,419.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,391.99 | -808,407,578.17 | -16,366,141.42 | 105,131,550.12 | 10,725,257.81 |
| 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 | -2,040,303.19 | -808,025,541.23 | -20,058,897.24 | 89,519,577.16 | 6,200,622.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,887.35 | 3,201,839.51 | 558,062.62 | 12,382,869.47 | 932,489.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,098,440.33 | -8,272,673,181.41 | -752,067,566.66 | -1,852,149,289.83 | -164,007,733.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,578.85 | -1,962,839.26 | 7,827,090.56 | 7,357,400.46 | 5,633,269.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,051.69 | 1,663,832.92 | 58,328,144.70 | 1,903,243.91 | 230,538.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,312,913.17 | -8,276,299,853.59 | -802,568,620.80 | -1,846,695,133.28 | -158,605,001.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,771,291.03 | 531,183,010.62 | -79,051,176.54 | -39,089,969.01 | 58,878,155.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,541,622.14 | -8,807,482,864.21 | -723,517,444.26 | -1,807,605,164.27 | -217,483,156.93 |
| (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 | -427,541,622.14 | -8,807,482,864.21 | -723,517,444.26 | -1,807,605,164.27 | -217,483,156.93 |
| (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 | -381,670,082.02 | -8,468,755,065.93 | -630,833,410.29 | -1,703,760,590.23 | -280,371,433.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,871,540.12 | -338,727,798.28 | -92,684,033.97 | -103,844,574.04 | 62,888,276.14 |
| 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 | -387,482,520.90 | -7,381,919,168.81 | -593,305,412.95 | -1,718,195,908.54 | -285,585,303.96 |
| 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 | -0.13 | -2.84 | -0.21 | -0.57 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -2.84 | -0.21 | -0.57 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,212.50 | 2,802.12 | -7,282.20 | -25,964.80 | 28,352.48 |
| 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 | -167,212.50 | 2,802.12 | -7,282.20 | -25,964.80 | 28,352.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,708,834.64 | -8,807,480,062.09 | -723,524,726.46 | -1,807,631,129.07 | -217,454,804.45 |
| 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 | -381,837,294.52 | -8,468,752,263.81 | -630,840,692.49 | -1,703,786,555.03 | -280,343,080.59 |
| 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 | -45,871,540.12 | -338,727,798.28 | -92,684,033.97 | -103,844,574.04 | 62,888,276.14 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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) | 标准无保留意见 | 标准无保留意见 |