| 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 | 14,335,076,784.40 | 17,134,397,991.17 | 20,179,245,153.88 | 24,712,161,946.37 | 18,255,937,037.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,335,076,784.40 | 17,134,397,991.17 | 20,179,245,153.88 | 24,712,161,946.37 | 18,255,937,037.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,527,576,700.66 | 20,052,556,920.84 | 20,931,736,935.57 | 24,053,650,212.57 | 17,764,898,912.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,387,185,417.91 | 17,297,736,955.60 | 18,265,754,197.66 | 21,469,211,216.12 | 15,546,119,238.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,587,812.69 | 487,293,044.20 | 514,597,769.79 | 477,772,019.13 | 366,571,970.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,760,863.98 | 94,954,995.94 | 90,531,811.58 | 99,484,394.35 | 94,721,378.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,510,148.80 | 282,917,415.31 | 892,824,652.23 | 770,396,808.59 | 739,006,296.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,590,050.34 | 1,430,743,391.82 | 832,783,544.74 | 937,905,177.41 | 726,578,726.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,942,406.94 | 458,911,117.97 | 335,244,959.57 | 298,880,596.98 | 291,901,301.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,314,079.12 | 508,660,335.79 | 490,688,379.08 | 536,903,939.74 | 320,441,361.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,550,278.12 | 78,017,438.19 | 91,722,970.55 | 87,266,475.09 | 92,575,173.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,475,154.39 | -1,460,277,343.74 | -622,358,175.92 | -509,446,628.70 | -6,187,778.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,457,106.21 | -203,842,710.06 | -120,434,952.85 | -152,828,664.65 | -30,578,791.24 |
| 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 | -11,269,679.46 | 12,771,183.77 | -11,803,195.56 | -11,028,588.94 | 27,714,332.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,833,957.37 | 1,410,455,153.69 | -239,793,154.73 | -212,683,587.78 | -91,478,612.91 |
| 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 | -115,618,514.96 | -41,816,185.16 | -118,675,826.75 | -200,968,198.69 | 12,363,585.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,126,991.61 | 280,650,276.14 | 247,966,139.51 | 263,191,168.84 | 126,348,292.16 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,628,323,069.99 | -2,877,199,737.53 | -1,490,152,520.04 | 54,638,486.74 | 566,639,319.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,816,418.69 | 132,207,197.18 | 15,607,156.98 | 9,056,864.06 | 3,665,053.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,875.43 | 32,450,320.00 | 14,164,451.43 | 11,949,900.90 | 15,721,353.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,613,377,526.73 | -2,777,442,860.35 | -1,488,709,814.49 | 51,745,449.90 | 554,583,019.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,202,214.50 | -158,669,453.24 | -167,755,842.76 | -12,082,454.14 | 52,014,756.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,264,175,312.23 | -2,618,773,407.11 | -1,320,953,971.73 | 63,827,904.04 | 502,568,262.54 |
| (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 | -1,264,175,312.23 | -2,618,773,407.11 | -1,320,953,971.73 | 63,827,904.04 | 502,568,262.54 |
| (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 | -1,319,686,059.24 | -2,596,712,423.10 | -1,372,710,295.14 | 10,463,958.61 | 515,738,782.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,510,747.01 | -22,060,984.01 | 51,756,323.41 | 53,363,945.43 | -13,170,520.04 |
| 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 | -1,373,418,308.79 | -4,161,894,408.05 | -1,467,484,447.22 | -49,612,939.45 | 447,238,367.14 |
| 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 | -0.61 | -1.20 | -0.63 | - | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -1.20 | -0.62 | 0.01 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,163,519.86 | 5,725,318.34 | -106,443,881.60 | 17,078,664.70 | -23,532,469.24 |
| 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 | 158,163,519.86 | 5,619,660.89 | -106,443,881.60 | 14,481,032.02 | -23,532,469.24 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 105,657.45 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,106,011,792.37 | -2,613,048,088.77 | -1,427,397,853.33 | 80,906,568.74 | 479,035,793.30 |
| 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 | -1,161,522,539.38 | -2,591,092,762.21 | -1,479,154,176.74 | 24,944,990.63 | 492,206,313.34 |
| 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 | 55,510,747.01 | -21,955,326.56 | 51,756,323.41 | 55,961,578.11 | -13,170,520.04 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 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 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |