| 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 | 5,519,143,690.34 | 8,544,477,873.65 | 7,503,815,256.73 | 20,176,867,733.89 | 16,986,357,242.62 | 16,124,015,543.70 | 9,950,998,082.55 |
| 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 | 20,176,867,733.89 | 16,986,357,242.62 | 16,124,015,543.70 | 9,950,998,082.55 |
| 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 | 20,844,763,146.37 | 16,483,652,871.24 | 15,712,894,239.08 | 9,672,537,842.38 |
| 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 | 18,036,683,760.90 | 14,532,280,303.65 | 13,947,398,220.07 | 8,614,258,351.13 |
| 研发费用(元) | - | - | - | - | - | - | - | -9,778,352.39 | 3,434,253.46 | 4,376,417.09 | 1,967,681.84 |
| 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 | 272,638,423.19 | 344,166,186.74 | 354,536,348.23 | 168,253,103.47 |
| 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 | 410,748,188.90 | 279,928,993.42 | 229,360,266.53 | 315,698,726.11 |
| 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 | 572,288,165.93 | 291,279,256.56 | 367,055,993.41 | 265,513,482.83 |
| 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 | 1,562,182,959.84 | 1,032,563,877.41 | 810,166,993.75 | 306,846,497.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,776,360.72 | 872,187,772.15 | 1,127,817,603.77 | 1,777,940,436.59 | 1,071,305,757.62 | 702,522,352.79 | 397,897,269.10 |
| 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 | 181,166,368.93 | 36,742,960.26 | 79,203,034.54 | 51,860,144.82 |
| 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 | -3,881,540,991.02 | 2,591,815.62 | -955,150,782.78 | 523,104.94 |
| 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 | -559,094,040.90 | -45,311,887.65 | -5,424,714.27 | 8,102,412.34 |
| 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 | 100,362,242.08 | -289,166,245.63 | -379,803,777.07 | 98,671,977.58 | -303,543,429.44 | -288,395,706.94 | -248,571,680.61 |
| 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 | 318,710,697.94 | 394,905,209.41 | 306,267,350.58 | 104,051,839.84 |
| 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 | 676,444,179.91 | 400,811,352.60 | 334,375,267.60 | 47,190,323.80 |
| 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 | -861,879,951.63 | 3,906,118.16 | 27,085,902.12 | 19,693,996.73 |
| 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 | -5,626,544,746.18 | 589,299,475.67 | -511,457,298.67 | 168,733,064.42 |
| 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 | 37,476,432.86 | 7,509,742.55 | 13,179,865.96 | 17,294,851.65 |
| 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 | 297,431,811.68 | 295,838,878.65 | 604,617,094.48 | 149,088,842.38 |
| 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 | -5,886,500,125.00 | 300,970,339.57 | -1,102,894,527.19 | 36,939,073.69 |
| 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 | 1,253,181,783.20 | 227,730,420.79 | 141,982,169.29 | 155,803,659.81 |
| 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 | -7,139,681,908.20 | 73,239,918.78 | -1,244,876,696.48 | -118,864,586.12 |
| (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 | -7,139,681,908.20 | 73,239,918.78 | -1,244,876,696.48 | -118,864,586.12 |
| (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 | -6,380,274,044.10 | -412,185,299.64 | -1,644,355,638.56 | -295,390,957.82 |
| 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 | -759,407,864.10 | 485,425,218.42 | 399,478,942.08 | 176,526,371.70 |
| 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 | -6,348,494,570.04 | 31,505,079.55 | -985,866,584.96 | -90,746,800.59 |
| 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 | -1.26 | -0.07 | -0.31 | -0.06 |
| 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 | -1.26 | -0.07 | -0.31 | -0.06 |
| 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 | -254,382,776.44 | -27,888.20 | -5,828,492.77 | -318,627.82 |
| 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 | -251,441,700.66 | -27,888.20 | -5,109,648.03 | -318,627.82 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -111,227.42 | - | - | -2,941,075.78 | - | - | - |
| 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 | -7,394,064,684.64 | 73,212,030.58 | -1,250,705,189.25 | -119,183,213.94 |
| 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 | -6,631,715,744.76 | -412,213,187.84 | -1,649,465,286.59 | -295,709,585.64 |
| 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 | -762,348,939.88 | 485,425,218.42 | 398,760,097.34 | 176,526,371.70 |
| 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 | 2024-04-30 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) | 保留意见 | 保留意见 |