| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,828,359,609.00 | 40,357,026,220.00 | 39,946,382,780.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,804,760,947.00 | 40,315,278,917.00 | 39,908,458,083.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,598,662.00 | 41,747,303.00 | 37,924,697.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,518,569,990.00 | 40,164,560,446.00 | 40,367,085,554.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,902,386,520.00 | 35,076,899,003.00 | 35,307,482,997.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,207.00 | 8,989,419.00 | 5,895,581.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,654,492.00 | 2,194,112,537.00 | 2,207,454,463.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,499,867.00 | 301,273,765.00 | 198,854,235.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,815,377.00 | 573,026,801.00 | 562,546,199.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,856,041.00 | 1,019,557,306.00 | 984,278,694.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,238,486.00 | 990,701,615.00 | 1,100,573,385.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,308,335.00 | 1,136,151,206.00 | 1,336,824,794.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,456,624.00 | 173,476,597.00 | 208,100,403.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,480,564,533.00 | -1,357,256,699.00 | -702,391,301.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,935,947.00 | 28,692,488.00 | -35,961,488.00 |
| 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 | 346,628,279.00 | -40,657,977.00 | 173,603,977.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,896,664.00 | 310,688,567.00 | 111,069,433.00 |
| 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 | -70,361,822.00 | -28,938,484.00 | -20,350,516.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,473.00 | -123,789.00 | 7,789.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,828,454.00 | 802,958,924.00 | 332,434,076.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,174,849,769.00 | -99,745,942.00 | -465,487,058.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,801,895.00 | 203,907,481.00 | 23,528,519.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,457,065.00 | 53,827,104.00 | 24,312,896.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,188,504,939.00 | 50,334,435.00 | -466,271,435.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,352,284.00 | 184,877,572.00 | -132,665,572.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,360,857,223.00 | -134,543,137.00 | -333,605,863.00 |
| (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 | -1,360,857,223.00 | -134,543,137.00 | -333,605,863.00 |
| (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 | 530,106,763.00 | 755,242,611.00 | 239,970,389.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,890,963,986.00 | -889,785,748.00 | -573,576,252.00 |
| 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 | 169,910,967.00 | 488,040,568.00 | 70,716,493.00 |
| 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 | - | 0.03 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,587,558.00 | 114,314,996.00 | 60,681,004.00 |
| 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 | -8,474,114.00 | 124,419,415.00 | 50,576,585.00 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 10,104,419.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,387,444,781.00 | -20,228,141.00 | -272,924,859.00 |
| 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 | 518,431,649.00 | 882,863,027.00 | 290,546,973.00 |
| 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 | -1,905,876,430.00 | -903,091,168.00 | -563,471,832.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |