| 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 | 5,336,038,949.70 | 4,443,937,359.51 | 5,526,314,966.17 | 4,933,054,999.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,038,949.70 | 4,443,937,359.51 | 5,526,314,966.17 | 4,933,054,999.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,276,856.39 | 5,001,852,018.79 | 5,744,748,944.63 | 5,241,822,303.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,333,465,951.73 | 4,102,170,114.83 | 4,982,754,029.78 | 4,535,835,379.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,523,569.99 | 155,607,522.62 | 180,434,221.05 | 141,192,578.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,041,252.87 | 15,898,482.97 | 22,218,155.12 | 24,392,742.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,490,369.73 | 124,256,170.03 | 109,836,040.65 | 95,646,467.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,415,102.33 | 464,341,889.16 | 310,618,840.72 | 312,218,697.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,340,609.74 | 139,577,839.18 | 138,887,657.31 | 132,536,437.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,907,035.53 | 150,287,441.09 | 182,551,618.25 | 135,226,116.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,329,628.73 | 24,006,190.04 | 39,961,413.75 | 28,857,218.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,376,542,657.82 | -165,014,940.46 | -761,775,737.78 | -135,430,825.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,111,501.54 | -13,564,849.29 | 32,667,385.97 | -16,448,727.82 |
| 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 | 491,143.52 | 41,438,197.86 | -1,538,283.68 | -30,241,265.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,194,867.77 | -7,725,300.57 | 16,954,980.30 | 33,474,395.89 |
| 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 | -10,675,961.36 | -3,916,401.02 | 6,619,951.50 | 3,499,459.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,042,030.22 | 18,524,073.88 | 84,449,903.92 | 107,728,974.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,083,344,705.65 | -683,869,631.17 | -855,966,937.25 | -348,976,118.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,437,041.24 | 22,114,982.17 | 21,983,164.53 | 4,912,828.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,916,349.02 | -17,249,778.26 | 66,674,323.36 | 10,895,777.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,105,698,095.91 | -644,504,870.74 | -900,658,096.08 | -354,959,067.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,532,373.56 | -49,849,803.60 | -218,606,978.88 | -75,761,345.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,876,165,722.35 | -594,655,067.14 | -682,051,117.20 | -279,197,722.68 |
| (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 | -1,876,165,722.35 | -594,655,067.14 | -682,051,117.20 | -279,197,722.68 |
| (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 | -1,876,349,052.83 | -596,764,004.32 | -683,228,602.19 | -279,523,892.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,330.48 | 2,108,937.18 | 1,177,484.99 | 326,170.22 |
| 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 | -1,997,360,628.39 | -672,435,710.98 | -723,778,632.81 | -337,614,996.36 |
| 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 | -1.67 | -0.53 | -0.60 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.67 | -0.53 | -0.60 | -0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,467,219.55 | -36,589,150.91 | 18,662,310.54 | 12,602,546.63 |
| 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 | 45,781,984.16 | -36,693,004.20 | 18,393,920.07 | 12,363,255.40 |
| 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 | -314,764.61 | 103,853.29 | 268,390.47 | 239,291.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,830,698,502.80 | -631,244,218.05 | -663,388,806.66 | -266,595,176.05 |
| 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 | -1,830,567,068.67 | -633,457,008.52 | -664,834,682.12 | -267,160,637.50 |
| 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 | -131,434.13 | 2,212,790.47 | 1,445,875.46 | 565,461.45 |
| 公告日期 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |