| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,585,659,939.44 | 19,074,882,169.66 | 11,686,724,512.75 | 9,654,417,559.26 | 6,147,864,256.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,659,939.44 | 19,074,882,169.66 | 11,686,724,512.75 | 9,654,417,559.26 | 6,147,864,256.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,375,379.38 | 22,144,355,810.45 | 13,424,894,738.23 | 10,659,253,131.72 | 6,320,783,587.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,705,464.12 | 18,501,790,667.76 | 11,018,196,550.75 | 9,053,024,923.10 | 5,533,134,386.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,034,456.17 | 542,663,116.57 | 268,821,416.20 | 212,972,496.78 | 66,363,365.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,697,642.58 | 846,260,290.57 | 484,065,300.54 | 302,622,011.06 | 142,714,812.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,941,073.09 | 367,298,933.69 | 246,368,437.28 | 168,032,391.62 | 73,944,439.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,996,743.42 | 1,886,342,801.86 | 1,407,443,033.46 | 922,601,309.16 | 504,626,583.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,700,214.03 | 2,228,800,811.53 | 1,688,279,512.84 | 1,135,640,010.53 | 589,278,815.31 |
| 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 | - | -1,329,599,191.39 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,391.99 | -708,916,911.66 | 99,490,666.51 | 115,856,807.93 | 10,725,257.81 |
| 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 | -2,040,303.19 | -732,364,239.15 | 75,661,302.08 | 95,720,199.32 | 6,200,622.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,601.15 | 777,683.39 | 812,660.22 | 752,395.30 | 1,270.12 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -4,917,052,689.07 | -1,132,646,872.20 | -1,132,646,872.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,894.60 | -1,033,708,283.00 | -11,584,240.65 | -8,599,140.89 | -2,747,419.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,887.35 | 17,075,261.25 | 13,873,421.74 | 13,315,359.12 | 932,489.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,098,440.33 | -11,040,897,771.27 | -2,768,224,589.86 | -2,016,157,023.20 | -164,007,733.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,578.85 | 18,854,921.56 | 20,817,760.82 | 12,990,670.26 | 5,633,269.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,051.69 | 62,125,759.76 | 60,461,926.84 | 2,133,782.14 | 230,538.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,312,913.17 | -11,084,168,609.47 | -2,807,868,755.88 | -2,005,300,135.08 | -158,605,001.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,771,291.03 | 471,920,020.20 | -59,262,990.42 | 19,788,186.12 | 58,878,155.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,541,622.14 | -11,556,088,629.67 | -2,748,605,765.46 | -2,025,088,321.20 | -217,483,156.93 |
| (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 | -427,541,622.14 | -11,556,088,629.67 | -2,748,605,765.46 | -2,025,088,321.20 | -217,483,156.93 |
| (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 | -381,670,082.02 | -11,083,720,499.52 | -2,614,965,433.59 | -1,984,132,023.30 | -280,371,433.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,871,540.12 | -472,368,130.15 | -133,640,331.87 | -40,956,297.90 | 62,888,276.14 |
| 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 | -387,482,520.90 | -9,979,005,794.26 | -2,597,086,625.45 | -2,003,781,212.50 | -285,585,303.96 |
| 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 | -0.13 | -3.71 | -0.87 | -0.66 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -3.71 | -0.87 | -0.66 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,212.50 | -2,092.40 | -4,894.52 | 2,387.68 | 28,352.48 |
| 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 | -167,212.50 | -2,092.40 | -4,894.52 | 2,387.68 | 28,352.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,708,834.64 | -11,556,090,722.07 | -2,748,610,659.98 | -2,025,085,933.52 | -217,454,804.45 |
| 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 | -381,837,294.52 | -11,083,722,591.92 | -2,614,970,328.11 | -1,984,129,635.62 | -280,343,080.59 |
| 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 | -45,871,540.12 | -472,368,130.15 | -133,640,331.87 | -40,956,297.90 | 62,888,276.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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