| 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 | 10,672,288,503.90 | 15,772,842,006.06 | 16,991,324,029.89 | 21,385,034,158.57 | 15,971,496,835.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,288,503.90 | 15,772,842,006.06 | 16,991,324,029.89 | 21,385,034,158.57 | 15,971,496,835.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,603,566.09 | 16,844,080,037.17 | 16,672,789,667.06 | 21,864,029,276.83 | 16,575,962,858.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,388,821,672.01 | 15,565,026,962.04 | 15,517,865,349.79 | 20,732,482,196.21 | 15,163,841,762.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,542,394.33 | 243,109,204.10 | 220,922,518.99 | 305,065,375.64 | 217,576,473.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,666,917.98 | 104,006,987.81 | 74,515,952.35 | 108,556,273.75 | 70,315,263.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,813,802.76 | 218,722,570.17 | 305,138,719.54 | 202,275,241.51 | 351,704,541.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,509,295.80 | 444,752,335.95 | 473,735,548.91 | 460,361,636.81 | 628,004,076.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,483.21 | 268,461,977.10 | 80,611,577.48 | 55,288,552.91 | 144,520,739.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,875,125.03 | 334,669,444.48 | 325,643,468.83 | 239,462,270.24 | 162,171,464.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,108,947.92 | 161,762,933.64 | 148,807,625.38 | 142,630,056.22 | 117,051,240.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,510,706.75 | -2,607,398,213.13 | -112,605,299.44 | -176,481,375.79 | -257,894,411.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,919,863.59 | -59,889,511.47 | -28,759,260.25 | -66,143,783.59 | -19,560,633.04 |
| 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 | -181,339,031.51 | -300,185,570.57 | 79,011,845.96 | 25,488,585.19 | -53,071,431.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,638,027.99 | -274,088,842.35 | 130,308,414.09 | 35,850,881.76 | 97,941,432.84 |
| 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 | -23,947,940.18 | -46,950,151.87 | -7,601,908.38 | -30,141,385.67 | 20,280,220.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,117,718.02 | 180,705,820.36 | 101,003,684.88 | 126,921,016.47 | 95,635,631.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,811,635,546.13 | -4,168,031,357.77 | 487,812,138.45 | -552,385,884.01 | -739,006,315.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,320,526.38 | 6,053,730.33 | 6,221,622.29 | 8,212,706.13 | 7,336,150.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -840,477.07 | 73,264,303.46 | 113,517,841.54 | 41,086,130.80 | 24,279,997.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,802,474,542.68 | -4,235,241,930.90 | 380,515,919.20 | -585,259,308.68 | -755,950,162.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,046,045.57 | 2,576,040.37 | 29,184,778.50 | 6,536,683.70 | -139,287,733.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,656,428,497.11 | -4,237,817,971.27 | 351,331,140.70 | -591,795,992.38 | -616,662,428.80 |
| (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 | -1,656,428,497.11 | -4,237,817,971.27 | 351,331,140.70 | -591,795,992.38 | -616,662,428.80 |
| (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 | -1,638,489,294.15 | -4,171,580,203.58 | 389,840,979.03 | -391,372,404.46 | -482,832,185.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,939,202.96 | -66,237,767.69 | -38,509,838.33 | -200,423,587.92 | -133,830,243.64 |
| 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 | -1,405,941,969.61 | -3,674,458,045.91 | 224,586,143.83 | -450,050,377.36 | -368,835,896.37 |
| 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 | -0.50 | -1.27 | 0.12 | -0.12 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.50 | -1.27 | 0.12 | -0.12 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,422,017.98 | 330,678,940.34 | -230,325,049.78 | 15,623,824.02 | 51,199,923.30 |
| 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 | -54,422,017.98 | 330,678,940.34 | -230,325,049.78 | 15,623,824.02 | 51,199,923.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,710,850,515.09 | -3,907,139,030.93 | 121,006,090.92 | -576,172,168.36 | -565,462,505.50 |
| 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 | -1,692,911,312.13 | -3,840,901,263.24 | 159,515,929.25 | -375,748,580.44 | -431,632,261.86 |
| 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 | -17,939,202.96 | -66,237,767.69 | -38,509,838.33 | -200,423,587.92 | -133,830,243.64 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 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 |