| 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 | 15,678,276,509.90 | 5,966,495,311.27 | 75,343,746,673.02 | 41,003,151,349.38 | 21,129,274,658.17 | 6,964,090,146.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,666,596,992.18 | 5,956,626,359.35 | 75,269,121,839.02 | 40,975,212,927.52 | 21,104,971,399.94 | 6,949,796,323.55 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,679,517.72 | 9,868,951.92 | 74,624,834.00 | 27,938,421.86 | 24,303,258.23 | 14,293,822.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,656,356,124.85 | 6,715,815,165.67 | 72,614,363,225.78 | 41,345,234,767.73 | 22,193,038,451.42 | 7,641,684,471.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,603,152,277.94 | 5,211,247,319.93 | 64,018,649,018.12 | 35,847,401,196.90 | 18,774,398,938.12 | 5,912,561,248.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,725,997.29 | 11,538,392.80 | 56,277,678.20 | 41,903,517.55 | 31,448,817.58 | 13,512,357.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,954,034.23 | 196,412,690.11 | 1,377,544,192.26 | 610,489,386.58 | 367,661,674.76 | 133,841,484.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,488,101.03 | 241,895,844.38 | 2,174,417,831.32 | 1,331,994,095.67 | 692,174,719.68 | 328,551,911.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,044,909.97 | 550,295,533.42 | 2,931,857,081.23 | 1,995,326,020.41 | 1,315,036,910.55 | 719,098,202.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,990,804.39 | 504,425,385.03 | 2,055,617,424.65 | 1,518,120,550.62 | 1,012,317,390.73 | 534,119,266.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,971,931.18 | 603,966,155.89 | 2,802,695,833.26 | 2,119,896,738.15 | 1,435,551,294.19 | 770,332,683.12 |
| 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 | 24,192,681.25 | -18,488,648.40 | -813,471,730.79 | -29,062,265.31 | -33,834,008.00 | 305,096.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,057,710.79 | -55,478,525.75 | -2,737,404,366.96 | -1,300,058,965.96 | -747,661,372.60 | 271,671,604.80 |
| 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 | -782,619,107.10 | -64,877,535.57 | -1,692,984,605.19 | -367,004,346.26 | -615,510,385.45 | 264,299,766.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,321.54 | -3,023,933.90 | 36,050,558.01 | 88,994,709.51 | 15,043,628.34 | 1,284,406.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -672,390,158.39 | - | -3,899,282,106.13 | -2,362,235,171.76 | -2,090,819,333.41 | -1,507,764.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,576,611,857.88 | -64,582,671.73 | -2,375,978,886.02 | -991,802,378.22 | -793,510,626.87 | -3,599,191.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,318,946.33 | 11,285,430.43 | 62,629,413.47 | 46,477,432.11 | 27,086,200.50 | 10,655,658.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,025,127,035.97 | -879,608,203.75 | -6,998,073,671.18 | -4,889,770,057.98 | -4,687,459,305.29 | -398,784,515.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,857,556.59 | 13,868,528.61 | 153,715,852.98 | 138,063,381.57 | 85,235,044.09 | 53,117,889.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,839,624.19 | 26,783,631.23 | 160,393,230.86 | 105,510,269.69 | 55,369,857.54 | 10,694,198.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,151,109,103.57 | -892,523,306.37 | -7,004,751,049.06 | -4,857,216,946.10 | -4,657,594,118.74 | -356,360,825.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,102,243.01 | -36,257,343.26 | 814,915,199.22 | 65,733,903.79 | -217,906,228.50 | -126,822,566.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,273,211,346.58 | -856,265,963.11 | -7,819,666,248.28 | -4,922,950,849.89 | -4,439,687,890.24 | -229,538,258.80 |
| (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 | -4,273,211,346.58 | -856,265,963.11 | -7,819,666,248.28 | -4,922,950,849.89 | -4,439,687,890.24 | -229,538,258.80 |
| (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 | -3,701,488,988.37 | -657,806,845.89 | -6,115,084,228.32 | -3,410,211,443.46 | -3,360,933,618.16 | -275,993,649.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,722,358.21 | -198,459,117.22 | -1,704,582,019.96 | -1,512,739,406.43 | -1,078,754,272.08 | 46,455,390.68 |
| 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 | -3,550,063,495.61 | -643,440,613.46 | -4,386,955,557.42 | -2,656,883,273.10 | -2,694,565,003.05 | -302,189,978.66 |
| 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 | -0.82 | -0.15 | -1.35 | -0.76 | -0.74 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | -0.15 | -1.35 | -0.76 | -0.74 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,104,587.71 | -13,557,036.18 | 67,286,499.66 | -93,307,670.33 | -4,764,304.36 | 22,042,690.86 |
| 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 | -85,896,192.44 | -29,724,912.03 | 188,516,559.28 | -63,391,465.30 | 51,517,065.63 | 21,716,373.72 |
| 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 | 会员可见 | 69,791,604.73 | 16,167,875.85 | -121,230,059.62 | -29,916,205.03 | -56,281,369.99 | 326,317.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,289,315,934.29 | -869,822,999.29 | -7,752,379,748.62 | -5,016,258,520.22 | -4,444,452,194.60 | -207,495,567.94 |
| 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 | -3,787,385,180.81 | -687,531,757.92 | -5,926,567,669.04 | -3,473,602,908.76 | -3,309,416,552.53 | -254,277,275.76 |
| 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 | -501,930,753.48 | -182,291,241.37 | -1,825,812,079.58 | -1,542,655,611.46 | -1,135,035,642.07 | 46,781,707.82 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-04 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |