| 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 | 1,383,097,855.93 | 52,228,531,731.03 | 31,415,865,634.70 | 22,286,981,775.32 | 9,871,591,664.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,097,855.93 | 52,228,531,731.03 | 31,415,865,634.70 | 22,286,981,775.32 | 9,871,591,664.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,951,643.67 | 56,128,401,337.34 | 31,535,393,224.58 | 22,809,006,974.65 | 10,136,436,280.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,985,735.89 | 50,508,366,635.17 | 28,757,043,067.30 | 20,859,839,683.09 | 9,017,516,357.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,639,095.27 | 1,454,199,102.53 | 680,064,395.50 | 395,804,435.69 | 262,647,831.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,552,764.00 | 1,128,992,207.75 | 613,461,166.78 | 508,205,137.67 | 266,639,255.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,349,905.35 | 1,343,347,304.60 | 947,999,366.28 | 704,814,478.17 | 428,244,596.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,424,143.16 | 1,693,496,087.29 | 536,825,228.72 | 340,343,240.03 | 161,388,239.91 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 1,614,706,526.34 | - | - | - |
| 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 | 185,867.74 | -86,367,029.84 | -155,801.33 | -321,241.51 | -203,892.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,114,333.43 | -413,760,499.15 | -229,768,451.33 | -161,179,305.07 | 271,220,523.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 117,140,860.39 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,888,499.14 | -160,980,205.07 | 790,254.83 | 790,254.83 | 672,812.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,792,484.32 | -2,197,034,644.47 | -659,613,563.53 | -660,173,309.94 | -92,937,209.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,630,773.21 | -1,229,412,101.07 | -229,318,670.94 | -169,960,349.74 | -307,331,946.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,815,005.72 | 158,663,814.10 | 56,359,831.11 | 36,390,379.70 | 10,548,085.74 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,050,337.52 | -7,828,760,271.81 | -1,181,233,991.07 | -1,476,478,771.06 | -382,876,242.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,517,419.89 | 68,656,604.66 | 63,318,052.95 | 39,444,181.14 | 26,442,711.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,607,980.64 | 174,698,689.74 | 52,561,945.18 | 35,456,809.05 | 17,204,409.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -803,140,898.27 | -7,934,802,356.89 | -1,170,477,883.30 | -1,472,491,398.97 | -373,637,939.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,794,039.29 | 741,897,350.45 | 504,146,199.28 | 470,476,845.72 | 108,092,816.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788,346,858.98 | -8,676,699,707.34 | -1,674,624,082.58 | -1,942,968,244.69 | -481,730,756.02 |
| (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 | -788,346,858.98 | -8,676,699,707.34 | -1,674,624,082.58 | -1,942,968,244.69 | -481,730,756.02 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| (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 | -744,113,956.55 | -8,329,370,550.92 | -1,789,008,163.47 | -2,005,107,113.31 | -600,799,489.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,232,902.43 | -347,329,156.42 | 114,384,080.89 | 62,138,868.62 | 119,068,733.88 |
| 扣除非经常性损益后的净利润(元) | - | 会员可见 | - | 会员可见 | - | -7,579,829,283.36 | - | -2,011,942,330.57 | -621,274,222.17 |
| 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 | - | -2.18 | -0.47 | -0.52 | -0.16 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | -0.16 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,861.74 | -1,985.74 | -1,985.74 | - |
| 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 | - | -4,344.05 | -1,527.49 | -1,527.49 | - |
| 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 | - | -1,861.74 | -458.25 | -458.25 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788,346,858.98 | -8,676,701,569.08 | -1,674,626,068.32 | -1,942,970,230.43 | -481,730,756.02 |
| 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 | -744,113,956.55 | -8,329,370,550.92 | -1,789,009,690.96 | -2,005,108,640.80 | -600,799,489.90 |
| 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 | -44,232,902.43 | -347,331,018.16 | 114,383,622.64 | 62,138,410.37 | 119,068,733.88 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-12-05 | 2024-08-30 | 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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