| 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 | 1,176,580,670.20 | 9,853,768,470.26 | 7,999,824,531.22 | 4,578,905,675.22 | 1,332,987,461.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,580,670.20 | 9,853,768,470.26 | 7,999,824,531.22 | 4,578,905,675.22 | 1,332,987,461.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,531,866.04 | 9,460,835,604.24 | 8,790,281,214.19 | 6,063,458,168.29 | 4,373,562,437.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,372,460.06 | 5,167,951,802.14 | 5,564,579,362.41 | 2,903,807,354.03 | 1,208,120,875.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,805.23 | 1,438,965.52 | 2,772,340.39 | 2,836,457.60 | 2,799,022.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,474,596.47 | 614,669,905.21 | 345,232,462.22 | 427,615,508.20 | 200,373,866.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,876,655.11 | 224,433,118.52 | 271,108,628.75 | 112,909,531.67 | 66,256,594.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,929,449.91 | 866,784,848.83 | 810,299,308.95 | 602,464,176.52 | 661,651,331.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,333,899.26 | 2,585,556,964.02 | 1,796,289,111.47 | 2,013,825,140.27 | 2,234,360,746.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,177,243.22 | 2,437,691,197.97 | 1,770,514,260.91 | 1,976,085,777.55 | 2,317,694,103.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,921,098.61 | 90,496,925.69 | 79,567,718.49 | 78,606,567.45 | 85,495,037.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,056,313.64 | -202,799,897.22 | -1,811,640.56 | -110,494,349.53 | 177,602.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -640,793,344.40 | -4,477,540,903.51 | -1,136,206,358.44 | -1,676,670,949.08 | -1,216,774,988.04 |
| 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 | -29,581,692.28 | -9,011,489.76 | -1,259,824.52 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,931,073.45 | 1,636,060,097.92 | 5,037,224,618.13 | 219,887,537.17 | 1,771,288,563.19 |
| 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 | -18,705,908.18 | -325,894,677.92 | -106,376,980.57 | -171,037,819.30 | -103,117,019.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,276,840.35 | 259,394,250.78 | 785,630.94 | 63,836,809.91 | -4,127,772.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,025,103,874.37 | -2,646,183,871.20 | 3,124,402,458.02 | -2,941,932,795.62 | -2,488,489,844.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,916,033.83 | 24,728,803.40 | 34,344,405.19 | 19,830,134.21 | 28,479,881.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,387,488.81 | 1,062,869,751.37 | 520,145,406.30 | 536,760,048.46 | 467,174,092.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,369,575,329.35 | -3,684,324,819.17 | 2,638,601,456.91 | -3,458,862,709.87 | -2,927,184,055.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,495,114.96 | -156,091,389.72 | -271,245,286.17 | -606,620,979.80 | -859,933,036.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,837,080,214.39 | -3,528,233,429.45 | 2,909,846,743.08 | -2,852,241,730.07 | -2,067,251,019.23 |
| (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 | -2,837,080,214.39 | -3,528,233,429.45 | 2,909,846,743.08 | -2,852,241,730.07 | -2,067,251,019.23 |
| (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 | -2,700,529,545.44 | -2,576,792,645.03 | 2,608,637,083.30 | -2,924,194,211.39 | -1,925,047,255.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,550,668.95 | -951,440,784.42 | 301,209,659.78 | 71,952,481.32 | -142,203,763.35 |
| 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 | -2,556,962,463.79 | -3,901,804,440.77 | -1,366,309,438.92 | -2,918,616,724.97 | -3,394,054,560.85 |
| 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 | -0.69 | -0.66 | 0.67 | -0.76 | -0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -0.66 | 0.67 | -0.76 | -0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,499,966.18 | -543,077,701.34 | -1,401,015,645.32 | 1,967,472,274.90 | 16,470,082.87 |
| 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 | -26,499,966.18 | -536,404,198.81 | -1,395,492,019.72 | 1,955,275,146.77 | 16,470,082.87 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -5,523,625.60 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,863,580,180.57 | -4,071,311,130.79 | 1,508,831,097.76 | -884,769,455.17 | -2,050,780,936.36 |
| 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 | -2,727,029,511.62 | -3,113,196,843.84 | 1,213,145,063.58 | -968,919,064.62 | -1,908,577,173.01 |
| 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 | -136,550,668.95 | -958,114,286.95 | 295,686,034.18 | 84,149,609.45 | -142,203,763.35 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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) | 保留意见 | 带强调事项段的无保留意见 |