| 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 | 34,340,595,323.64 | 19,873,876,691.21 | 14,165,184,511.89 | 6,964,090,146.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,293,908,911.50 | 19,870,241,527.58 | 14,155,175,076.39 | 6,949,796,323.55 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,686,412.14 | 3,635,163.63 | 10,009,435.50 | 14,293,822.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,269,128,458.05 | 19,152,196,316.31 | 14,551,353,979.45 | 7,641,684,471.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,171,247,821.22 | 17,073,002,258.78 | 12,861,837,689.24 | 5,912,561,248.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,374,160.65 | 10,454,699.97 | 17,936,459.91 | 13,512,357.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,054,805.68 | 242,827,711.82 | 233,820,190.36 | 133,841,484.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,423,735.65 | 639,819,375.99 | 363,622,808.30 | 328,551,911.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,531,060.82 | 680,289,109.86 | 595,938,707.73 | 719,098,202.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,496,874.03 | 505,803,159.89 | 478,198,123.91 | 534,119,266.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,799,095.11 | 684,345,443.96 | 665,218,611.07 | 770,332,683.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,540,010.15 | 211,973,755.64 | 210,101,011.02 | 284,849,560.77 |
| 资产减值损失(元) | 会员可见 | - | - | - | -1,537,046,934.37 | -271,415,838.35 | -2,089,311,569.38 | -1,507,764.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,384,176,507.80 | -198,291,751.35 | -789,911,435.33 | -3,599,191.54 |
| 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 | -784,409,465.48 | 4,771,742.69 | -34,139,104.46 | 305,096.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,437,345,401.00 | -552,397,593.36 | -1,019,332,977.40 | 271,671,604.80 |
| 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 | -1,325,980,258.93 | 248,506,039.19 | -879,810,151.99 | 264,299,766.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,151,981.36 | 19,391,231.61 | 16,430,542.16 | 10,655,658.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,108,303,613.20 | -202,310,752.69 | -4,288,674,789.72 | -398,784,515.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,652,471.41 | 52,828,337.48 | 32,117,154.96 | 53,117,889.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,882,961.17 | 50,140,412.15 | 44,675,658.63 | 10,694,198.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,147,534,102.96 | -199,622,827.36 | -4,301,233,293.39 | -356,360,825.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,181,295.43 | 283,640,132.29 | -91,083,661.95 | -126,822,566.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,896,715,398.39 | -483,262,959.65 | -4,210,149,631.44 | -229,538,258.80 |
| (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 | -2,896,715,398.39 | -483,262,959.65 | -4,210,149,631.44 | -229,538,258.80 |
| (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 | -2,704,872,784.86 | -49,277,825.30 | -3,084,939,968.68 | -275,993,649.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,842,613.53 | -433,985,134.35 | -1,125,209,662.76 | 46,455,390.68 |
| 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 | -1,730,072,284.32 | 37,681,729.95 | -2,392,375,024.39 | -302,189,978.66 |
| 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 | -0.59 | -0.01 | -0.68 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -0.02 | -0.68 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,594,169.99 | -88,543,365.97 | -26,806,995.22 | 22,042,690.86 |
| 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 | 251,908,024.58 | -114,908,530.93 | 29,800,691.91 | 21,716,373.72 |
| 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 | -91,313,854.59 | 26,365,164.96 | -56,607,687.13 | 326,317.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,736,121,228.40 | -571,806,325.62 | -4,236,956,626.66 | -207,495,567.94 |
| 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 | -2,452,964,760.28 | -164,186,356.23 | -3,055,139,276.77 | -254,277,275.76 |
| 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 | -283,156,468.12 | -407,619,969.39 | -1,181,817,349.89 | 46,781,707.82 |
| 公告日期 | 2026-04-04 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |