| 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 | 6,986,419,800.08 | 9,168,217,813.79 | 9,092,769,071.84 | 8,634,869,645.03 | 11,113,596,446.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,986,419,800.08 | 9,168,217,813.79 | 9,092,769,071.84 | 8,634,869,645.03 | 11,113,596,446.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,296,568,467.89 | 11,948,160,144.37 | 9,798,100,570.93 | 8,482,202,755.26 | 10,450,415,831.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,544,287.53 | 9,302,383,468.66 | 8,462,424,590.70 | 7,440,498,977.90 | 9,360,773,391.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,631,071.56 | 589,129,501.27 | 212,466,129.38 | 174,506,293.36 | 224,666,873.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,405,756.43 | 438,951,550.57 | 365,019,066.22 | 199,962,634.51 | 257,782,013.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,994,254.89 | 498,296,537.78 | 254,476,701.14 | 279,711,487.98 | 274,085,960.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,993,097.48 | 1,119,399,086.09 | 503,714,083.48 | 387,523,361.52 | 333,107,593.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,766,084.35 | 1,070,841,677.75 | 487,034,467.85 | 374,389,533.14 | 343,131,726.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,474,786.38 | -10,182,669.34 | 2,973,965.73 | 18,577,308.94 | 18,500,385.95 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,433,967,125.92 | - | -3,989,124.51 | -11,383,798.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,621,932.85 | -1,337,963,711.15 | -69,153,287.76 | -53,212,539.72 | -51,436,536.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -47,573,090.59 | 10,717,311.31 | -5,041,389.92 | -8,134,154.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,383,503.57 | -167,366,818.80 | -78,573,266.37 | -445,167,376.59 | -17,497,760.45 |
| 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 | -16,508,727.91 | -185,600,851.72 | -159,635,574.87 | -77,848,280.78 | -19,598,470.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,754,014.70 | 119,654,577.66 | -66,800,127.96 | 8,591,680.78 | 7,341,316.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393,054,664.74 | -6,640,610,984.58 | -884,469,634.52 | -311,707,958.49 | 585,187,481.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,479,617.02 | -10,941,362.59 | 7,562,350.84 | 9,615,561.83 | 16,029,159.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,400,943.00 | 177,988,110.00 | 47,769,295.18 | 27,936,607.60 | 12,908,814.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,975,990.72 | -6,829,540,457.17 | -924,676,578.86 | -330,029,004.26 | 588,307,827.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,711,362.28 | 266,448,904.93 | 66,851,445.23 | -27,233,251.98 | 175,274,254.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -680,687,353.00 | -7,095,989,362.10 | -991,528,024.09 | -302,795,752.28 | 413,033,573.09 |
| (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 | -680,687,353.00 | -7,095,989,362.10 | -991,528,024.09 | -302,795,752.28 | 413,033,573.09 |
| (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 | -895,282,407.12 | -7,018,899,544.01 | -1,108,266,109.96 | -367,856,084.61 | 51,264,986.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,595,054.12 | -77,089,818.09 | 116,738,085.87 | 65,060,332.33 | 361,768,586.64 |
| 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 | -917,082,027.39 | -6,880,572,778.85 | -1,121,185,912.85 | -99,308,283.04 | 51,260,191.16 |
| 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 | -0.21 | -1.61 | -0.25 | -0.08 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -1.61 | -0.26 | -0.08 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,376,395.10 | -379,547,786.97 | 98,631,838.91 | -11,179,393.92 | -11,712,012.97 |
| 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 | 26,376,395.10 | -379,547,786.97 | 98,631,838.91 | -11,179,393.92 | -11,712,012.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,310,957.90 | -7,475,537,149.07 | -892,896,185.18 | -313,975,146.20 | 401,321,560.12 |
| 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 | -868,906,012.02 | -7,398,447,330.98 | -1,009,634,271.05 | -379,035,478.53 | 39,552,973.48 |
| 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 | 214,595,054.12 | -77,089,818.09 | 116,738,085.87 | 65,060,332.33 | 361,768,586.64 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |