| 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 | 752,935,858.93 | 27,554,827,451.25 | 21,567,436,820.72 | 16,048,293,130.38 | 7,503,815,256.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,935,858.93 | 27,554,827,451.25 | 21,567,436,820.72 | 16,048,293,130.38 | 7,503,815,256.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,043,726.27 | 34,420,107,289.56 | 23,562,937,170.22 | 17,105,194,317.20 | 8,080,534,755.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,956,864.81 | 24,235,882,068.76 | 18,771,207,199.28 | 13,695,773,346.50 | 6,189,956,862.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,288,324.00 | 612,139,443.29 | 572,223,695.01 | 537,104,372.06 | 288,166,443.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,776,249.55 | 488,723,267.09 | 431,503,366.00 | 338,872,807.42 | 214,276,336.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,578,667.12 | 1,159,527,102.97 | 762,635,628.95 | 593,777,790.98 | 290,112,154.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,443,620.79 | 7,923,835,407.45 | 3,025,367,280.98 | 1,939,666,000.24 | 1,098,022,959.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,260,248.88 | 8,017,956,699.22 | 3,182,781,736.64 | 2,000,005,375.92 | 1,127,817,603.77 |
| 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 | 46,207,720.94 | -2,262,304,072.97 | -568,607,780.62 | -668,970,022.70 | -379,803,777.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,237,450.57 | -1,918,997,947.64 | 207,967,092.97 | -24,752,017.58 | -31,016,562.59 |
| 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 | -118,946,393.92 | -1,532,742,685.49 | -101,106,158.65 | -28,258,857.85 | -35,020,797.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,179.81 | 3,895,523.07 | 953,762.03 | -1,237,081.90 | -1,032,541.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,057,738.05 | -15,463,553,784.09 | -1,417,733,344.37 | -919,480,755.43 | -28,104,842.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,382,096.22 | -5,098,959,438.52 | -612,210,427.91 | -467,020,605.33 | -39,107,171.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,951,998.83 | -328,197,065.49 | -4,949,391.31 | 47,536,108.47 | 27,019,844.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,555,638,609.88 | -31,933,396,623.95 | -4,390,080,438.71 | -3,090,825,561.29 | -1,028,764,549.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,349.84 | 59,485,388.98 | 41,986,436.45 | 27,314,570.32 | 10,077,326.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,412,381.23 | 2,249,599,498.18 | 1,402,821,367.07 | 1,016,118,896.70 | 240,224,404.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,847,412,641.27 | -34,123,510,733.15 | -5,750,915,369.33 | -4,079,629,887.67 | -1,258,911,627.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,094,786.29 | 700,783,030.56 | -241,022,913.74 | -175,751,402.43 | -134,664,558.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,808,317,854.98 | -34,824,293,763.71 | -5,509,892,455.59 | -3,903,878,485.24 | -1,124,247,068.62 |
| (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 | -1,808,317,854.98 | -34,824,293,763.71 | -5,509,892,455.59 | -3,903,878,485.24 | -1,124,247,068.62 |
| (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 | -1,617,299,677.62 | -31,969,608,969.90 | -5,332,472,753.91 | -3,801,030,910.67 | -1,161,237,378.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,018,177.36 | -2,854,684,793.81 | -177,419,701.68 | -102,847,574.57 | 36,990,309.57 |
| 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 | -1,608,154,048.62 | -28,418,457,641.36 | -4,800,330,096.84 | -2,915,721,168.34 | -877,744,070.04 |
| 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 | -0.31 | -6.04 | -1.01 | -0.72 | -0.22 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.31 | -6.04 | -1.01 | -0.72 | -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 | -10,640.58 | -317,378,611.03 | -46,249,236.55 | -27,872,072.99 | -11,414,589.42 |
| 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 | -10,640.58 | -309,079,015.15 | -38,211,168.05 | -19,945,231.91 | -11,414,589.42 |
| 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 | - | - | -8,299,595.88 | -8,038,068.50 | -7,926,841.08 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,808,328,495.56 | -35,141,672,374.74 | -5,556,141,692.14 | -3,931,750,558.23 | -1,135,661,658.04 |
| 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 | -1,617,310,318.20 | -32,278,687,985.05 | -5,370,683,921.96 | -3,820,976,142.58 | -1,172,651,967.61 |
| 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 | -191,018,177.36 | -2,862,984,389.69 | -185,457,770.18 | -110,774,415.65 | 36,990,309.57 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 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 | - | - | - | 保留意见 | - | - | - |
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