| 2026年中报 | 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 | 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 | 14,180,832,056.41 | 6,986,419,800.08 | 38,009,452,976.87 | 28,841,235,163.08 | 19,748,466,091.24 | 11,113,596,446.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,180,832,056.41 | 6,986,419,800.08 | 38,009,452,976.87 | 28,841,235,163.08 | 19,748,466,091.24 | 11,113,596,446.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,596,619,055.24 | 7,296,568,467.89 | 40,678,879,302.42 | 28,730,719,158.05 | 18,932,618,587.12 | 10,450,415,831.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,627,263,925.74 | 6,442,544,287.53 | 34,566,080,428.39 | 25,263,696,959.73 | 16,801,272,369.03 | 9,360,773,391.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,791,887.55 | 147,631,071.56 | 1,200,768,797.35 | 611,639,296.08 | 399,173,166.70 | 224,666,873.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,179,987.93 | 166,405,756.43 | 1,261,715,264.95 | 822,763,714.38 | 457,744,648.16 | 257,782,013.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,250,620.45 | 237,994,254.89 | 1,306,570,687.42 | 808,274,149.64 | 553,797,448.50 | 274,085,960.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,132,633.58 | 301,993,097.48 | 2,343,744,124.31 | 1,224,345,038.22 | 720,630,954.74 | 333,107,593.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,839,187.00 | 353,766,084.35 | 2,275,397,404.87 | 1,204,555,727.12 | 717,521,259.27 | 343,131,726.13 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -50,031,323.80 | -2,458,233.21 | -13,175,544.52 | -8,134,154.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,069,281.35 | -5,383,503.57 | -708,605,222.21 | -541,238,403.41 | -462,665,137.04 | -17,497,760.45 |
| 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 | 25,384,821.16 | -16,508,727.91 | -442,683,178.01 | -257,082,326.29 | -97,446,751.42 | -19,598,470.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,975,916.54 | 17,345,424.79 | 68,780,452.56 | 62,232,937.76 | 37,561,702.41 | 3,117,800.71 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -558,464,813.24 | - | -2,449,340,048.98 | -15,372,923.06 | -15,372,923.06 | -11,383,798.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,079,056.80 | -104,621,932.85 | -1,511,766,075.03 | -173,802,363.88 | -104,649,076.12 | -51,436,536.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,851,708.02 | 9,754,014.70 | 68,787,447.19 | -50,867,130.47 | 15,932,997.49 | 7,341,316.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,371,572,525.66 | -393,054,664.74 | -7,251,601,095.82 | -610,990,111.24 | 273,479,523.28 | 585,187,481.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,450,489.75 | 15,479,617.02 | 22,265,710.00 | 33,207,072.59 | 25,644,721.75 | 16,029,159.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,902,951.70 | 15,400,943.00 | 266,602,826.80 | 88,614,716.80 | 40,845,421.62 | 12,908,814.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,024,987.61 | -392,975,990.72 | -7,495,938,212.62 | -666,397,755.45 | 258,278,823.41 | 588,307,827.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,138,386.95 | 287,711,362.28 | 481,341,352.76 | 214,892,447.83 | 148,041,002.60 | 175,274,254.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,635,163,374.56 | -680,687,353.00 | -7,977,279,565.38 | -881,290,203.28 | 110,237,820.81 | 413,033,573.09 |
| (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 | -2,635,163,374.56 | -680,687,353.00 | -7,977,279,565.38 | -881,290,203.28 | 110,237,820.81 | 413,033,573.09 |
| (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 | -2,866,699,083.38 | -895,282,407.12 | -8,443,756,752.13 | -1,424,857,208.12 | -316,591,098.16 | 51,264,986.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,535,708.82 | 214,595,054.12 | 466,477,186.75 | 543,567,004.84 | 426,828,918.97 | 361,768,586.64 |
| 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 | -2,734,091,513.22 | -917,082,027.39 | -8,049,806,783.58 | -1,169,234,004.73 | -48,048,091.88 | 51,260,191.16 |
| 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 | -0.66 | -0.21 | -1.94 | -0.33 | -0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -0.21 | -1.94 | -0.33 | -0.07 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,963,713.89 | 26,376,395.10 | -303,807,354.95 | 75,740,432.02 | -22,891,406.89 | -11,712,012.97 |
| 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 | 57,963,713.89 | 26,376,395.10 | -303,807,354.95 | 75,740,432.02 | -22,891,406.89 | -11,712,012.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,577,199,660.67 | -654,310,957.90 | -8,281,086,920.33 | -805,549,771.26 | 87,346,413.92 | 401,321,560.12 |
| 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 | -2,808,735,369.49 | -868,906,012.02 | -8,747,564,107.08 | -1,349,116,776.10 | -339,482,505.05 | 39,552,973.48 |
| 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 | 231,535,708.82 | 214,595,054.12 | 466,477,186.75 | 543,567,004.84 | 426,828,918.97 | 361,768,586.64 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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