| 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 | 15,933,400,532.91 | 23,721,927,030.18 | 24,475,361,167.36 | 24,226,695,983.31 | 19,570,420,152.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,933,400,532.91 | 23,721,927,030.18 | 24,475,361,167.36 | 24,226,695,983.31 | 19,570,420,152.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,408,244.28 | 25,287,087,986.10 | 25,153,282,552.29 | 25,555,867,853.85 | 20,078,199,006.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,391,483,037.35 | 23,141,248,621.64 | 22,296,281,428.89 | 22,910,187,026.43 | 17,769,496,047.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,449,475.12 | 449,406,555.51 | 440,132,427.91 | 356,803,920.06 | 263,771,220.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,272,319.79 | 127,931,763.01 | 99,794,252.91 | 103,195,005.96 | 111,533,432.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,262,553.74 | 227,347,264.65 | 589,768,064.66 | 573,207,601.02 | 464,442,558.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,017,691.91 | 657,790,496.33 | 1,169,224,121.48 | 1,128,462,641.37 | 1,191,934,442.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,923,166.37 | 683,363,284.96 | 558,082,256.44 | 484,011,659.01 | 277,021,303.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,061,068.60 | 716,360,483.09 | 588,161,806.87 | 557,721,505.17 | 397,561,256.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,467,308.75 | 54,906,538.07 | 40,445,614.50 | 106,141,417.51 | 142,058,453.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,900,724.18 | -1,998,404,861.00 | -1,073,696,981.46 | -1,986,954,529.54 | -268,154,268.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,512,944.93 | 18,931,307.15 | 6,850,784.86 | -73,395,919.98 | -41,351,314.92 |
| 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 | 10,963,038.94 | 122,602,140.81 | 29,516,311.30 | 32,351,805.63 | 33,380,346.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,065,469.87 | -40,359,885.20 | 57,408,950.30 | 44,242,039.02 | 26,200,475.43 |
| 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 | -2,458,011.75 | -6,547,016.37 | 11,450,619.24 | -5,257,069.06 | 349,006.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,030,566.55 | 167,370,641.50 | 89,301,886.15 | 151,982,615.10 | 236,205,233.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,352,633,747.18 | -3,218,097,852.84 | -1,510,328,611.73 | -3,160,905,325.69 | -528,840,394.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,570.83 | 16,822,662.14 | -1,198,835.81 | 37,757,228.04 | 9,797,660.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,613,191.41 | 219,468,423.98 | 48,095,245.61 | 971,682.40 | 59,787,632.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,379,590,367.76 | -3,420,743,614.68 | -1,559,622,693.15 | -3,124,119,780.05 | -578,830,367.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,562,140.75 | -82,361,571.22 | -429,598,346.60 | -130,844,715.69 | 68,272,250.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,043,028,227.01 | -3,338,382,043.46 | -1,130,024,346.55 | -2,993,275,064.36 | -647,102,617.34 |
| (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 | -3,043,028,227.01 | -3,338,382,043.46 | -1,130,024,346.55 | -2,993,275,064.36 | -647,102,617.34 |
| (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 | -2,592,750,476.39 | -3,065,500,296.63 | -843,806,175.83 | -2,342,713,585.71 | -786,737,334.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -450,277,750.62 | -272,881,746.83 | -286,218,170.72 | -650,561,478.65 | 139,634,717.03 |
| 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 | -2,607,694,943.81 | -3,019,704,559.93 | -859,159,161.72 | -2,388,277,631.03 | -790,179,660.91 |
| 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 | -0.58 | -0.69 | -0.19 | -0.52 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | -0.75 | -0.18 | -0.48 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,780,439.03 | -5,071,007.77 | -4,263,979.01 | -19,598,989.62 | 8,195,518.35 |
| 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 | -24,417,531.41 | -4,206,333.82 | -4,315,403.19 | -19,726,505.72 | 7,840,283.87 |
| 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 | 5,637,092.38 | -864,673.95 | 51,424.18 | 127,516.10 | 355,234.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,061,808,666.04 | -3,343,453,051.23 | -1,134,288,325.56 | -3,012,874,053.98 | -638,907,098.99 |
| 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 | -2,617,168,007.80 | -3,069,706,630.45 | -848,121,579.02 | -2,362,440,091.43 | -778,897,050.50 |
| 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 | -444,640,658.24 | -273,746,420.78 | -286,166,746.54 | -650,433,962.55 | 139,989,951.51 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 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) | 标准无保留意见 | 标准无保留意见 |