| 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 | 2,904,729,044.29 | 5,940,014,289.43 | 7,122,954,345.04 | 6,761,777,174.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,729,044.29 | 5,940,014,289.43 | 7,122,954,345.04 | 6,761,777,174.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,271,596,075.21 | 6,952,486,223.97 | 7,244,596,347.50 | 6,942,765,607.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,860,738.89 | 5,891,462,220.54 | 6,260,324,317.22 | 5,925,181,391.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,523,197.36 | 289,894,460.65 | 304,099,787.49 | 307,814,308.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,967,010.04 | 56,246,867.77 | 64,110,476.63 | 52,636,926.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,961,044.24 | 47,906,233.67 | 50,002,199.67 | 49,301,631.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,865,639.16 | 172,867,918.69 | 130,688,562.56 | 186,746,853.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,418,445.52 | 494,108,522.65 | 435,371,003.93 | 421,084,495.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,191,426.03 | 386,858,941.29 | 469,958,088.94 | 384,652,878.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,459,638.98 | 7,994,823.33 | 53,810,597.91 | 50,214,057.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,713,978.50 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,987,166,793.23 | -86,535,795.57 | -56,043,958.87 | -68,342,660.79 |
| 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 | -193,855,300.76 | 3,859,929.70 | 2,351,183.59 | -4,572,780.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,330,419.70 | 13,085,054.36 | 5,978,445.11 | 175,353,651.00 |
| 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 | -676,901,503.62 | 26,196,539.53 | -30,642,681.33 | -8,039,490.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,330,470.90 | 78,527,814.76 | 92,695,094.85 | 67,250,033.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,744,398,015.88 | -1,004,556,516.58 | -79,262,816.04 | 7,482,773.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,440.21 | 577,710.57 | 1,175,270.27 | 1,576,216.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,986,471.33 | 2,604,155.61 | 572,663.19 | 440,887.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,776,566,047.00 | -1,006,582,961.62 | -78,660,208.96 | 8,618,102.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,046,890.91 | -170,817,634.02 | -37,252,095.70 | -59,148,858.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,983,612,937.91 | -835,765,327.60 | -41,408,113.26 | 67,766,961.48 |
| (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 | -6,983,612,937.91 | -835,765,327.60 | -41,408,113.26 | 67,766,961.48 |
| (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 | -6,700,685,971.73 | -738,744,725.34 | -29,549,995.55 | 58,196,200.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,926,966.18 | -97,020,602.26 | -11,858,117.71 | 9,570,760.51 |
| 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 | -6,127,446,253.63 | -804,074,160.18 | -44,384,464.53 | -226,480,578.98 |
| 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 | -2.29 | -0.25 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.29 | -0.25 | -0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,464,642.86 | 63,173,221.06 | -10,779,394.94 | -4,756,364.33 |
| 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 | -96,464,642.86 | 63,173,221.06 | -10,779,394.94 | -4,756,364.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,080,077,580.77 | -772,592,106.54 | -52,187,508.20 | 63,010,597.15 |
| 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 | -6,797,150,614.59 | -675,571,504.28 | -40,329,390.49 | 53,439,836.64 |
| 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 | -282,926,966.18 | -97,020,602.26 | -11,858,117.71 | 9,570,760.51 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |