| 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 | 13,681,142,595.23 | 5,240,904,412.80 | 5,285,862,704.48 | 1,234,277,798.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,681,142,595.23 | 5,240,904,412.80 | 5,285,862,704.48 | 1,234,277,798.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,194,231,978.74 | 5,316,029,974.01 | 5,141,357,112.42 | 1,241,090,978.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,911,789.47 | 4,567,100,301.81 | 4,386,638,143.85 | 904,678,972.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,485,000.41 | 195,093,094.63 | 386,991,553.83 | 80,594,408.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,248,271.43 | 170,880,373.13 | 151,100,884.93 | 104,040,540.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,529,332.31 | 223,006,424.93 | 92,775,581.10 | 98,370,606.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,689,752.02 | 159,949,779.51 | 123,850,948.71 | 53,406,450.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,236,615.80 | 223,686,550.43 | 237,595,119.48 | 138,259,547.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,333,596.37 | 36,483,811.39 | 116,038,887.76 | 88,306,014.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -2,741,752,513.42 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,247,716.88 | 2,698,916.36 | 4,980,489.90 | -6,363,109.30 |
| 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 | -292,468,412.49 | 816,840,228.00 | 87,401,610.00 | -45,094,978.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -524,027,985.31 | 86,406,163.09 | 17,892,521.35 | -302,022,173.06 |
| 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 | -579,209,368.90 | 87,127,405.98 | -83,928,640.54 | -302,022,173.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,041,459.70 | 38,217.91 | 250,995.60 | 3,848,248.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,050,366,742.90 | 830,857,964.15 | 254,278,765.31 | -356,444,669.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,373,520.29 | 1,507,304.31 | 1,597,966.24 | 849,243.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,242.32 | 485,671.52 | 7,217,543.25 | 548,542.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,041,924,464.93 | 831,879,596.94 | 248,659,188.30 | -356,143,968.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,932,268.73 | 248,983,693.71 | 73,764,557.87 | 9,079,081.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,268,856,733.66 | 582,895,903.23 | 174,894,630.43 | -365,223,050.11 |
| (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 | -2,268,856,733.66 | 582,895,903.23 | 174,894,630.43 | -365,223,050.11 |
| (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 | -1,496,427,199.70 | 683,068,389.54 | 192,414,249.70 | -330,099,784.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772,429,533.96 | -100,172,486.31 | -17,519,619.27 | -35,123,265.74 |
| 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 | -1,354,084,928.35 | 47,123,221.59 | 88,698,452.00 | -330,333,640.06 |
| 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 | - | -0.74 | 0.31 | 0.07 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.74 | 0.31 | 0.07 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | -577,795.62 | 315,818.82 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -751,809.55 | 315,818.82 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,269,434,529.28 | 583,211,722.05 | 172,569,053.73 | -365,223,050.11 |
| 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 | -1,497,179,009.25 | 683,384,208.36 | 190,088,673.00 | -330,099,784.37 |
| 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 | -772,255,520.03 | -100,172,486.31 | -17,519,619.27 | -35,123,265.74 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |