| 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 | 13,652,473,612.63 | 23,989,577,519.28 | 20,063,992,738.90 | 20,855,117,528.58 | 17,673,585,331.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,652,473,612.63 | 23,989,577,519.28 | 20,063,992,738.90 | 20,855,117,528.58 | 17,673,585,331.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,622,498,723.04 | 25,011,497,013.93 | 20,288,886,752.05 | 21,353,719,190.27 | 18,035,198,523.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,223,458,629.93 | 22,521,880,677.19 | 18,338,794,001.58 | 19,476,477,881.30 | 16,102,693,141.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,155,020.70 | 469,689,013.23 | 460,476,693.20 | 417,898,941.09 | 467,285,985.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,625,527.88 | 80,853,897.44 | 92,350,806.72 | 83,213,441.59 | 78,969,800.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,063,830.29 | 845,073,988.00 | 731,387,064.65 | 735,594,100.26 | 593,763,921.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,782,186.98 | 1,008,401,907.15 | 683,259,321.26 | 772,739,821.63 | 965,664,894.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,586,472.74 | 85,597,530.92 | -17,381,135.36 | -132,204,995.60 | -173,179,220.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,392,360.73 | 227,852,392.75 | 220,264,912.28 | 209,364,275.96 | 188,217,503.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,994,059.73 | 142,758,792.46 | 174,333,307.66 | 236,627,486.74 | 396,325,870.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,796,495.03 | -2,142,528,938.58 | -773,898,353.20 | -2,970,415,817.28 | -2,813,900,393.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,306,917.83 | -29,262,304.67 | -86,716,572.87 | 24,200,080.96 | -85,355,753.23 |
| 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 | 966,866.30 | 2,127,105.86 | -2,503,674.84 | -10,635,529.30 | 447,811.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,088,828.76 | 485,989,783.53 | -352,706,873.20 | -90,944,321.28 | 86,317,829.86 |
| 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 | -38,302,345.11 | 391,885,451.46 | -432,392,129.63 | -209,016,851.43 | 70,808,331.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,027,674.25 | 462,012,978.75 | 269,497,665.48 | 226,299,094.78 | 300,830,392.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,590,768,272.90 | -2,293,653,432.72 | -1,195,079,857.24 | -3,383,556,101.53 | -2,882,665,677.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,015,514.20 | 31,462,198.17 | 11,005,667.02 | 20,286,141.16 | 20,829,447.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,204,032.22 | 117,029,018.99 | 240,279,474.48 | 152,962,691.50 | 24,255,003.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,708,956,790.92 | -2,379,220,253.54 | -1,424,353,664.70 | -3,516,232,651.87 | -2,886,091,233.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,519,225.00 | -237,869,209.76 | -145,648,238.28 | -617,095,482.02 | -527,833,345.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,450,437,565.92 | -2,141,351,043.78 | -1,278,705,426.42 | -2,899,137,169.85 | -2,358,257,888.17 |
| (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 | -1,450,437,565.92 | -2,141,351,043.78 | -1,278,705,426.42 | -2,899,137,169.85 | -2,358,257,888.17 |
| (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 | -1,436,171,302.68 | -2,112,926,779.11 | -1,261,257,049.38 | -2,893,088,345.50 | -2,350,256,332.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,266,263.24 | -28,424,264.67 | -17,448,377.04 | -6,048,824.35 | -8,001,555.72 |
| 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 | -1,983,311,250.23 | -2,259,100,177.42 | -1,211,519,222.86 | -2,857,190,012.88 | -2,419,421,324.78 |
| 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 | -0.19 | -0.28 | -0.17 | -0.38 | -0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.28 | -0.17 | -0.37 | -0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,274,053.37 | 155,197,490.14 | -111,722,891.22 | 17,588,287.80 | 165,542.64 |
| 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 | -9,274,053.37 | 155,197,490.14 | -111,722,891.22 | 17,588,287.80 | 165,542.64 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,459,711,619.29 | -1,986,153,553.64 | -1,390,428,317.64 | -2,881,548,882.05 | -2,358,092,345.53 |
| 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 | -1,445,445,356.05 | -1,957,729,288.97 | -1,372,979,940.60 | -2,875,500,057.70 | -2,350,090,789.81 |
| 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 | -14,266,263.24 | -28,424,264.67 | -17,448,377.04 | -6,048,824.35 | -8,001,555.72 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 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 |