| 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 | 1,176,580,670.20 | 23,765,486,138.19 | 13,911,717,667.93 | 5,911,893,136.71 | 1,332,987,461.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,580,670.20 | 23,765,486,138.19 | 13,911,717,667.93 | 5,911,893,136.71 | 1,332,987,461.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,531,866.04 | 28,688,137,424.66 | 19,227,301,820.42 | 10,437,020,606.23 | 4,373,562,437.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,372,460.06 | 14,844,459,394.00 | 9,676,507,591.86 | 4,111,928,229.45 | 1,208,120,875.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,805.23 | 9,846,786.49 | 8,407,820.97 | 5,635,480.58 | 2,799,022.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,474,596.47 | 1,587,891,742.37 | 973,221,837.16 | 627,989,374.94 | 200,373,866.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,876,655.11 | 674,707,873.15 | 450,274,754.63 | 179,166,125.88 | 66,256,594.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,929,449.91 | 2,941,199,666.05 | 2,074,414,817.22 | 1,264,115,508.27 | 661,651,331.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,333,899.26 | 8,630,031,962.60 | 6,044,474,998.58 | 4,248,185,887.11 | 2,234,360,746.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,177,243.22 | 8,501,985,339.66 | 6,064,294,141.69 | 4,293,779,880.78 | 2,317,694,103.23 |
| 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 | -29,581,692.28 | -12,918,225.71 | -3,906,735.95 | -2,646,911.43 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,931,073.45 | 8,664,460,816.41 | 7,028,400,718.49 | 1,991,176,100.36 | 1,771,288,563.19 |
| 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 | -18,705,908.18 | -706,426,497.03 | -380,531,819.11 | -274,154,838.54 | -103,117,019.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,070,757.99 | -178,862,793.09 | 66,356,002.34 | 50,229,286.90 | 1,521,726.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,056,313.64 | -314,928,284.96 | -112,128,387.74 | -110,316,747.18 | 177,602.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -640,793,344.40 | -8,507,193,199.07 | -4,029,652,295.56 | -2,893,445,937.12 | -1,216,774,988.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,276,840.35 | 319,888,919.20 | 60,494,668.42 | 59,709,037.48 | -4,127,772.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,025,103,874.37 | -4,952,204,053.69 | -2,306,020,182.49 | -5,430,422,640.51 | -2,488,489,844.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,916,033.83 | 107,383,224.70 | 82,654,421.30 | 48,310,016.11 | 28,479,881.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,387,488.81 | 2,586,949,298.45 | 1,524,079,547.08 | 1,003,934,140.78 | 467,174,092.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,369,575,329.35 | -7,431,770,127.44 | -3,747,445,308.27 | -6,386,046,765.18 | -2,927,184,055.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,495,114.96 | -1,893,890,691.77 | -1,737,799,302.05 | -1,466,554,015.88 | -859,933,036.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,837,080,214.39 | -5,537,879,435.67 | -2,009,646,006.22 | -4,919,492,749.30 | -2,067,251,019.23 |
| (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 | -2,837,080,214.39 | -5,537,879,435.67 | -2,009,646,006.22 | -4,919,492,749.30 | -2,067,251,019.23 |
| (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 | -2,700,529,545.44 | -4,817,397,029.00 | -2,240,604,383.97 | -4,849,241,467.27 | -1,925,047,255.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,550,668.95 | -720,482,406.67 | 230,958,377.75 | -70,251,282.03 | -142,203,763.35 |
| 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 | -2,556,962,463.79 | -11,580,785,165.51 | -7,678,980,724.74 | -6,312,671,285.82 | -3,394,054,560.85 |
| 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 | -0.69 | -1.24 | -0.58 | -1.25 | -0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -1.24 | -0.58 | -1.25 | -0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,499,966.18 | 39,849,011.11 | 582,926,712.45 | 1,983,942,357.77 | 16,470,082.87 |
| 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 | -26,499,966.18 | 39,849,011.11 | 576,253,209.92 | 1,971,745,229.64 | 16,470,082.87 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 6,673,502.53 | 12,197,128.13 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,863,580,180.57 | -5,498,030,424.56 | -1,426,719,293.77 | -2,935,550,391.53 | -2,050,780,936.36 |
| 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 | -2,727,029,511.62 | -4,777,548,017.89 | -1,664,351,174.05 | -2,877,496,237.63 | -1,908,577,173.01 |
| 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 | -136,550,668.95 | -720,482,406.67 | 237,631,880.28 | -58,054,153.90 | -142,203,763.35 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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