| 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 | 1,171,496,649.42 | 456,575,346.74 | 8,044,116,627.38 | 1,932,692,927.24 | 1,194,426,700.70 | 462,546,697.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,496,649.42 | - | 8,044,116,627.38 | 1,932,692,927.24 | 1,194,426,700.70 | 462,546,697.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,317,188.56 | 1,491,751,663.39 | 13,127,789,610.54 | 3,834,280,014.28 | 2,587,365,445.77 | 1,047,679,271.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,775,245.70 | 425,697,687.24 | 7,954,775,618.15 | 1,732,006,936.76 | 1,123,648,853.23 | 396,347,525.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,774,936.28 | 10,243,987.07 | 329,929,971.46 | 168,764,713.75 | 22,844,459.10 | 11,041,725.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,635,051.13 | 31,740,319.24 | 95,153,803.93 | 65,808,354.87 | 40,780,252.35 | 22,335,968.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,822,798.27 | 105,852,132.24 | 410,881,256.44 | 280,487,734.98 | 190,104,242.47 | 118,370,626.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,309,157.18 | 918,217,537.60 | 4,337,048,960.56 | 1,587,212,273.92 | 1,209,987,638.62 | 499,583,425.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,274,725.26 | 938,136,407.96 | 4,128,103,741.03 | 1,736,501,329.62 | 1,122,671,303.73 | 516,465,293.30 |
| 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 | -465,385,034.25 | - | -1,086,541,487.93 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,220,986.29 | -12.82 | -8,915,788,711.58 | -168,203,230.25 | -91,484,632.25 | -19,270.68 |
| 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 | -378.74 | -12.82 | -125,975,383.04 | -91,508,687.17 | -91,484,632.25 | -19,270.68 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 61,399.83 | - | 5,693,572.97 | 115,694.45 | 8,849.56 | 8,849.56 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -4,881,494,920.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,117,243.66 | 14,393,334.70 | -567,569,808.10 | -268,104,816.60 | -268,981,233.09 | 2,259,442.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,254.12 | 52,002.48 | -939,637,173.52 | 953,189.06 | 256,348.84 | -73,565.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,197,284,149.39 | -1,020,730,992.29 | -21,469,011,512.30 | -2,336,826,250.38 | -1,753,139,412.01 | -582,957,118.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,160.93 | 848,608.01 | 6,984,845.67 | 4,573,389.04 | 3,323,125.61 | 677,253.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,798,566.88 | 2,412,142.88 | 404,252,256.95 | 6,420,558.80 | 4,333,166.68 | 566,555.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,218,008,555.34 | -1,022,294,527.16 | -21,866,278,923.58 | -2,338,673,420.14 | -1,754,149,453.08 | -582,846,419.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,474,931.27 | 3,013,115.44 | 313,148,387.15 | -9,879,718.15 | -24,858,579.38 | -8,212,419.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,196,533,624.07 | -1,025,307,642.60 | -22,179,427,310.73 | -2,328,793,701.99 | -1,729,290,873.70 | -574,634,000.80 |
| (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 | -3,196,533,624.07 | -1,025,307,642.60 | -22,179,427,310.73 | -2,328,793,701.99 | -1,729,290,873.70 | -574,634,000.80 |
| (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 | -3,185,611,012.32 | -1,015,077,722.75 | -21,308,615,310.40 | -2,311,258,282.16 | -1,710,436,916.54 | -569,998,006.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,922,611.75 | -10,229,919.85 | -870,812,000.33 | -17,535,419.83 | -18,853,957.16 | -4,635,994.75 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | - | 会员可见 | - | -2,697,088,595.95 | - | -9,893,731,126.49 | - | -1,710,433,592.60 | - |
| 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 | -1.28 | -0.41 | -8.56 | -0.93 | -0.69 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | -0.41 | -8.56 | -0.93 | -0.69 | -0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,902,768.82 | 4,475,654.77 | -818,355,057.99 | 32,009,092.00 | -13,931,662.94 | -3,289,898.38 |
| 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 | 14,902,768.82 | 4,475,654.77 | -818,355,057.99 | 32,009,092.00 | -13,931,662.94 | -3,289,898.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,181,630,855.25 | -1,020,831,987.83 | -22,997,782,368.72 | -2,296,784,609.99 | -1,743,222,536.64 | -577,923,899.18 |
| 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 | -3,170,708,243.50 | -1,010,602,067.98 | -22,126,970,368.39 | -2,279,249,190.16 | -1,724,368,579.48 | -573,287,904.43 |
| 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 | -10,922,611.75 | -10,229,919.85 | -870,812,000.33 | -17,535,419.83 | -18,853,957.16 | -4,635,994.75 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
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