| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 6,318,534,973.68 | 14,305,237,762.39 | 8,705,872,784.51 | 23,983,844,996.91 | 12,321,832,832.76 | 12,521,947,705.71 | 6,916,525,640.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,318,534,973.68 | 14,305,237,762.39 | 8,705,872,784.51 | 23,983,844,996.91 | 12,321,832,832.76 | 12,521,947,705.71 | 6,916,525,640.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,512,876,304.10 | 14,894,916,997.49 | 9,089,710,880.78 | 24,323,646,139.88 | 12,107,529,765.13 | 12,700,512,217.15 | 7,002,625,149.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,065,845.39 | 12,889,074,238.93 | 6,936,538,173.81 | 20,222,834,060.09 | 9,303,012,857.38 | 10,120,148,369.32 | 5,522,784,650.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,656,412.42 | 235,756,708.50 | 435,611,623.68 | 1,223,938,971.95 | 813,327,593.91 | 883,469,762.12 | 200,266,038.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,891,463.80 | 388,085,504.65 | 295,367,585.91 | 1,151,546,070.62 | 654,706,881.12 | 429,057,604.44 | 276,909,708.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,422,820.48 | 352,555,027.92 | 423,138,620.08 | 909,001,054.67 | 460,575,852.24 | 441,892,415.95 | 445,912,570.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,839,762.01 | 1,029,445,517.49 | 999,054,877.30 | 816,325,982.55 | 875,906,580.48 | 825,944,065.32 | 556,752,182.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,258,462.53 | 1,344,737,973.96 | 1,346,900,548.48 | 1,278,612,330.89 | 1,340,558,465.61 | 1,227,403,616.11 | 864,251,310.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,296,559.81 | 360,853,874.97 | 362,127,690.46 | 567,443,515.66 | 516,574,710.35 | 474,737,258.16 | 281,939,267.21 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -1,262,935,700.39 | -1,917,409,684.70 | -442,942,611.01 | 50,618.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,379.31 | -712,262.60 | -7,136.16 | -32,931,565.97 | -2,655,652.46 | -97,845.78 | -12,360.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,947,199.23 | -158,343,481.62 | -88,392,412.44 | -990,547,291.07 | -619,256,341.34 | -199,316,133.71 | 122,419,433.82 |
| 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 | -104,355,925.33 | -156,870,232.99 | -88,392,559.09 | -1,023,816,865.78 | -593,644,032.92 | -213,932,617.70 | 122,659,280.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,619,607.86 | 33,448,792.78 | 31,546,602.32 | 73,666,692.37 | 18,222,238.46 | 45,826,113.30 | 34,413,683.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,475,834,899.63 | -730,884,741.92 | -304,359,156.39 | -2,531,934,320.74 | -2,305,327,904.55 | -766,512,500.82 | 70,937,053.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,057,148.26 | 17,429,315.32 | 18,910,571.05 | 13,995,056.65 | 8,307,967.73 | 19,662,008.17 | 14,987,214.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,736,664.18 | 34,790,809.71 | 2,947,778.59 | 117,891,566.37 | 127,923,862.41 | 33,645,031.02 | 4,895,391.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,487,514,415.55 | -748,246,236.31 | -288,396,363.93 | -2,635,830,830.46 | -2,424,943,799.23 | -780,495,523.67 | 81,028,876.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,465,296.02 | 146,600,400.43 | 266,310,566.74 | 1,733,477,285.89 | 261,241,295.01 | 504,934,183.74 | 175,124,150.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,589,979,711.57 | -894,846,636.74 | -554,706,930.67 | -4,369,308,116.35 | -2,686,185,094.24 | -1,285,429,707.41 | -94,095,274.06 |
| (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 | -1,589,979,711.57 | -894,846,636.74 | -554,706,930.67 | -4,369,308,116.35 | -2,686,185,094.24 | -1,285,429,707.41 | -94,095,274.06 |
| (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 | -1,294,636,841.29 | -704,190,515.11 | -351,984,757.23 | -3,145,703,921.70 | -2,040,737,302.12 | -1,003,332,968.12 | -302,667,804.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,342,870.28 | -190,656,121.63 | -202,722,173.44 | -1,223,604,194.65 | -645,447,792.12 | -282,096,739.29 | 208,572,530.55 |
| 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 | -1,334,342,170.47 | -704,784,067.25 | -475,513,484.45 | -3,072,591,684.11 | -1,992,924,409.22 | -1,052,640,071.20 | -337,860,350.02 |
| 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 | -0.17 | -0.10 | -0.04 | -0.37 | -0.25 | -0.13 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.10 | -0.04 | -0.37 | -0.25 | -0.13 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,552,154.57 | -39,052,118.71 | -14,597,735.80 | 60,480,110.85 | -356,753,975.16 | -154,097,052.64 | 156,591,125.59 |
| 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 | 236,838,302.06 | -26,405,139.39 | -12,582,093.79 | 42,304,234.55 | -309,142,107.27 | -102,373,322.89 | 124,719,652.89 |
| 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 | 24,713,852.51 | -12,646,979.32 | -2,015,642.01 | 18,175,876.30 | -47,611,867.89 | -51,723,729.75 | 31,871,472.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,328,427,557.00 | -933,898,755.45 | -569,304,666.47 | -4,308,828,005.50 | -3,042,939,069.40 | -1,439,526,760.05 | 62,495,851.53 |
| 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 | -1,057,798,539.23 | -730,595,654.50 | -364,566,851.02 | -3,103,399,687.15 | -2,349,879,409.39 | -1,105,706,291.01 | -177,948,151.72 |
| 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 | -270,629,017.77 | -203,303,100.95 | -204,737,815.45 | -1,205,428,318.35 | -693,059,660.01 | -333,820,469.04 | 240,444,003.25 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |