| 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 | 10,823,651,951.22 | 8,528,904,347.86 | 10,350,810,171.37 | 17,221,105,954.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,823,651,951.22 | 8,528,904,347.86 | 10,350,810,171.37 | 17,221,105,954.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,739,885,709.58 | 8,928,206,467.57 | 10,866,264,708.43 | 17,138,882,544.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,158,710,968.37 | 7,481,180,383.81 | 9,049,308,965.33 | 14,855,505,164.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,459,722.06 | 12,648,521.99 | 11,870,068.15 | 11,843,425.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,077,997.31 | 78,412,397.50 | 136,212,148.42 | 108,560,851.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,169,684.15 | 574,525,639.40 | 552,747,916.49 | 800,057,021.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,875,417.29 | 596,617,807.52 | 576,794,363.45 | 793,031,124.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,591,920.40 | 184,821,717.35 | 539,331,246.59 | 569,884,956.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,612,134.93 | 453,672,041.36 | 431,159,210.58 | 484,240,208.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,062,402.07 | -32,050,045.71 | 14,571,104.09 | -37,604,829.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -781,957,360.66 | -3,976,742.02 | -172,255,887.86 | 7,304,585.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,230,262.65 | -21,540,431.24 | 55,841,704.60 | -26,633,926.54 |
| 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 | 621,196,477.88 | 142,630,014.68 | 112,261,605.66 | 17,758,507.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,461,534.82 | 205,212,175.44 | 1,750,982,580.58 | 191,061,942.34 |
| 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 | -114,194,944.08 | 68,613,557.22 | 22,418,328.45 | 133,374,683.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,575,607.42 | 67,860,562.10 | 81,701,149.77 | 25,187,221.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,258,835,409.63 | -10,600,200.01 | 1,340,630,554.35 | 296,853,564.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,254.59 | 7,073,613.50 | 26,795,029.30 | 6,217,528.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,525,726.30 | 25,218,129.77 | 13,937,417.84 | 9,794,156.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,301,904,881.34 | -28,744,716.28 | 1,353,488,165.81 | 293,276,937.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,224,752.36 | 21,426,113.62 | 482,541,435.37 | 147,046,053.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,396,129,633.70 | -50,170,829.90 | 870,946,730.44 | 146,230,883.80 |
| (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 | -1,396,129,633.70 | -50,170,829.90 | 870,946,730.44 | 146,230,883.80 |
| (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 | -1,034,136,268.85 | 17,659,742.07 | 961,503,287.20 | 180,231,363.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,993,364.85 | -67,830,571.97 | -90,556,556.76 | -34,000,479.56 |
| 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 | -1,437,104,873.52 | -229,269,108.30 | -523,048,688.48 | 80,571,608.70 |
| 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 | -0.27 | 0.01 | 0.25 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.27 | - | 0.25 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,711,543.82 | -213,849,707.69 | 36,594,541.56 | -9,487,412.34 |
| 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 | 84,420,121.85 | -214,225,283.60 | 36,990,695.82 | -8,805,528.45 |
| 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 | 1,291,421.97 | 375,575.91 | -396,154.26 | -681,883.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,310,418,089.88 | -264,020,537.59 | 907,541,272.00 | 136,743,471.46 |
| 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 | -949,716,147.00 | -196,565,541.53 | 998,493,983.02 | 171,425,834.91 |
| 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 | -360,701,942.88 | -67,454,996.06 | -90,952,711.02 | -34,682,363.45 |
| 公告日期 | 2026-03-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |