| 2026年第二季度 | 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 | 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 | 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 | 22,731,880,405.00 | 19,879,060,566.00 | 33,042,942,022.00 | 28,485,814,271.00 | 24,688,616,388.00 | 21,566,434,255.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,516,086,817.00 | 19,649,565,831.00 | 32,757,719,024.00 | 28,232,640,204.00 | 24,461,059,887.00 | 21,346,440,113.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,793,588.00 | 229,494,735.00 | 285,222,998.00 | 253,174,067.00 | 227,556,501.00 | 219,994,142.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,344,960,718.00 | 22,571,979,189.00 | 34,892,615,143.00 | 31,113,587,378.00 | 26,357,219,694.00 | 23,060,417,964.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,286,596,044.00 | 19,607,891,228.00 | 31,100,899,209.00 | 26,769,570,722.00 | 22,907,879,525.00 | 19,821,582,456.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,075,462.00 | 31,403,164.00 | 30,477,927.00 | 24,807,792.00 | 52,056,857.00 | 34,394,912.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,147,554.00 | 377,063,305.00 | 778,231,315.00 | 352,883,659.00 | 305,422,333.00 | 375,358,538.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,682,835.00 | 455,369,952.00 | 974,487,798.00 | 657,663,512.00 | 678,595,964.00 | 579,380,063.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,633,595.00 | 1,253,657,083.00 | 949,691,573.00 | 1,637,110,445.00 | 1,552,764,455.00 | 1,277,123,908.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,224,147.00 | 1,116,501,552.00 | 1,185,340,151.00 | 1,150,274,738.00 | 1,037,479,619.00 | 1,023,728,993.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,398,919.00 | -269,907,095.00 | -126,512,830.00 | 521,276,510.00 | -176,979,059.00 | -51,150,906.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,319,359.00 | 172,164,424.00 | 52,498,107.00 | 164,298,987.00 | 171,966,512.00 | 134,457,158.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,987,034.00 | 126,871,351.00 | 99,178,707.00 | 119,670,348.00 | 161,474,924.00 | 188,465,532.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -504,916,105.00 | -21,481,281.00 | -1,741,809,818.00 | -130,289,622.00 | -32,516,389.00 | 3,807,186.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,628,471.00 | -10,817,148.00 | -714,453,729.00 | -107,715,041.00 | -114,940,869.00 | -95,072,595.00 |
| 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 | 15,161,402.00 | 59,876,008.00 | -515,732,564.00 | 145,140,325.00 | -26,559,092.00 | -8,300,444.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,816,526.00 | 1,173,887,039.00 | 3,674,947,491.00 | 385,195,579.00 | 1,414,483,393.00 | 1,844,213,711.00 |
| 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 | 829,050,948.00 | 1,094,028,231.00 | 729,222,372.00 | 258,121,180.00 | 193,301,985.00 | 1,817,623,022.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,392,735.00 | 209,281,134.00 | 1,265,587,109.00 | 194,989,207.00 | 592,402,619.00 | 673,465,120.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,624,948,431.00 | -1,275,599,288.00 | 174,798,352.00 | -2,134,002,843.00 | 179,016,762.00 | 960,660,771.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,217,314.00 | 4,230,998.00 | 58,660,758.00 | 77,043,676.00 | 36,241,507.00 | 6,999,127.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,887,431.00 | 5,249,153.00 | 66,158,356.00 | 7,797,454.00 | 14,520,432.00 | -2,027,300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,648,618,548.00 | -1,276,617,443.00 | 167,300,754.00 | -2,064,756,621.00 | 200,737,837.00 | 969,687,198.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,507,929.00 | -175,510,918.00 | 168,169,589.00 | -355,720,679.00 | 77,039,145.00 | -122,475,668.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,379,110,619.00 | -1,101,106,525.00 | -868,835.00 | -1,709,035,942.00 | 123,698,692.00 | 1,092,162,866.00 |
| (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 | -2,379,110,619.00 | -1,101,106,525.00 | -868,835.00 | -1,709,035,942.00 | 123,698,692.00 | 1,092,162,866.00 |
| (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 | -1,806,642,697.00 | -731,607,981.00 | 703,519,477.00 | -1,396,284,654.00 | 295,995,302.00 | 1,220,351,768.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,467,922.00 | -369,498,544.00 | -704,388,312.00 | -312,751,288.00 | -172,296,610.00 | -128,188,902.00 |
| 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 | -2,052,437,381.00 | -892,825,355.00 | -2,480,974,667.00 | -1,532,253,060.00 | -1,025,486,908.00 | 687,380,728.00 |
| 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 | -0.18 | -0.07 | 0.07 | -0.13 | 0.02 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.07 | 0.07 | -0.13 | 0.02 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,006,827.00 | -143,094,006.00 | 64,413,242.00 | -361,031,392.00 | 138,594,322.00 | 77,101,720.00 |
| 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 | 4,310,657.00 | -137,596,261.00 | 54,634,164.00 | -338,453,158.00 | 130,690,350.00 | 70,314,422.00 |
| 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 | 11,696,170.00 | -5,497,745.00 | 9,779,078.00 | -22,578,234.00 | 7,903,972.00 | 6,787,298.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,363,103,792.00 | -1,244,200,531.00 | 63,544,407.00 | -2,070,067,334.00 | 262,293,014.00 | 1,169,264,586.00 |
| 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 | -1,802,332,040.00 | -869,204,242.00 | 758,153,641.00 | -1,734,737,812.00 | 426,685,652.00 | 1,290,666,190.00 |
| 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 | -560,771,752.00 | -374,996,289.00 | -694,609,234.00 | -335,329,522.00 | -164,392,638.00 | -121,401,604.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |