| 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 | 5,519,143,690.34 | 8,544,477,873.65 | 7,503,815,256.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,143,690.34 | 8,544,477,873.65 | 7,503,815,256.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,457,742,853.02 | 9,024,659,561.57 | 8,080,534,755.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,433,852.78 | 7,505,816,484.42 | 6,189,956,862.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,119,322.95 | 248,937,928.40 | 288,166,443.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,630,558.58 | 124,596,471.24 | 214,276,336.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,857,837.97 | 303,665,636.62 | 290,112,154.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,701,280.74 | 841,643,040.89 | 1,098,022,959.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,776,360.72 | 872,187,772.15 | 1,127,817,603.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,756,911.63 | 37,425,366.48 | 39,341,948.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,252,588.94 | -891,375,912.73 | -28,104,842.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,189,822.58 | -427,913,434.29 | -39,107,171.04 |
| 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 | 100,362,242.08 | -289,166,245.63 | -379,803,777.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,719,110.55 | 6,264,545.01 | -31,016,562.59 |
| 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 | -72,847,300.80 | 6,761,939.37 | -35,020,797.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,485,499.78 | 20,516,263.79 | 27,019,844.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,299,254,877.42 | -2,062,061,012.17 | -1,028,764,549.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,671,866.13 | 17,237,243.57 | 10,077,326.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,702,470.37 | 775,894,491.82 | 240,224,404.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,671,285,481.66 | -2,820,718,260.42 | -1,258,911,627.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,271,511.31 | -41,086,843.80 | -134,664,558.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,606,013,970.35 | -2,779,631,416.62 | -1,124,247,068.62 |
| (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 | -1,606,013,970.35 | -2,779,631,416.62 | -1,124,247,068.62 |
| (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 | -1,531,441,843.24 | -2,639,793,532.48 | -1,161,237,378.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,572,127.11 | -139,837,884.14 | 36,990,309.57 |
| 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 | -1,884,608,928.50 | -2,037,977,098.30 | -877,744,070.04 |
| 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 | -0.29 | -0.50 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.50 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,377,163.56 | -16,457,483.57 | -11,414,589.42 |
| 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 | -18,265,936.14 | -8,530,642.49 | -11,414,589.42 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -111,227.42 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,624,391,133.91 | -2,796,088,900.19 | -1,135,661,658.04 |
| 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 | -1,549,707,779.38 | -2,648,324,174.97 | -1,172,651,967.61 |
| 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 | -74,683,354.53 | -147,764,725.22 | 36,990,309.57 |
| 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 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 |