| 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 | 21,760,232,444.98 | 23,348,113,817.98 | 16,351,252,265.34 | 26,992,808,655.82 | 26,944,001,400.89 | 31,063,693,168.14 | 22,379,456,077.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,760,232,444.98 | 23,348,113,817.98 | 16,351,252,265.34 | 26,992,808,655.82 | 26,944,001,400.89 | 31,063,693,168.14 | 22,379,456,077.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,279,340,178.55 | 24,520,915,102.79 | 18,824,136,676.15 | 25,689,059,874.33 | 27,336,196,178.12 | 29,580,748,663.21 | 24,136,695,746.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,062,327,859.93 | 20,101,301,252.48 | 15,076,974,204.06 | 21,738,822,147.58 | 22,874,755,618.50 | 25,313,116,022.23 | 20,066,977,611.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,079,450.71 | 592,013,240.54 | 305,587,118.60 | 742,839,643.09 | 744,506,516.49 | 589,858,488.32 | 306,560,565.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,116,570.85 | 626,743,455.15 | 434,558,989.03 | 632,676,573.12 | 615,470,548.64 | 681,094,993.68 | 515,673,191.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,990,712.35 | 341,932,519.43 | 376,017,680.65 | 183,845,072.02 | 379,578,283.68 | 280,529,199.21 | 385,884,423.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,796,739.09 | 1,902,382,419.70 | 1,782,408,349.05 | 1,476,591,467.88 | 1,834,246,838.46 | 1,753,670,506.63 | 1,844,761,715.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,028,845.62 | 956,542,215.49 | 848,590,334.76 | 914,284,970.64 | 887,638,372.35 | 962,479,453.14 | 1,016,838,238.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,044,762.77 | 1,017,579,819.94 | 893,950,941.91 | 968,820,271.16 | 909,152,015.56 | 992,744,767.37 | 1,089,694,213.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,932,280.35 | 76,648,751.13 | 71,488,404.86 | 36,077,619.76 | 86,659,590.98 | 31,937,300.52 | 87,862,635.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -5,677,080.03 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,907,040.12 | -138,222,523.63 | -10,693,632.12 | 186,996,502.27 | 104,039,060.01 | -180,173,775.45 | -12,798,172.35 |
| 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 | 24,225,433.15 | -44,469,960.66 | 74,329,721.08 | -18,171,424.82 | -128,618,803.18 | 132,409,443.90 | 106,840,611.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,207,412.97 | -63,724,079.51 | -79,196,478.02 | 47,017,592.96 | -47,304,971.75 | 149,672,411.78 | 25,717,357.44 |
| 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 | -38,427,533.30 | -57,961,734.18 | -69,520,583.11 | 40,479,695.99 | -28,811,671.35 | 171,575,996.59 | 31,112,977.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,926,759.61 | 188,519,683.11 | 152,248,108.03 | 445,571,223.48 | 168,233,694.80 | 261,099,391.81 | 163,546,636.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,927,790.22 | -1,289,116,471.54 | -2,270,269,751.03 | 2,482,940,437.48 | -311,728,593.64 | 1,868,536,543.37 | -1,463,637,795.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,213,531.72 | 44,974,221.76 | 48,025,797.83 | 499,341,062.80 | 64,928,188.36 | 78,721,855.62 | 77,251,633.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,304,004.77 | 67,739,275.23 | 55,483,340.51 | 47,010,665.11 | 72,743,501.50 | 55,679,245.91 | 32,941,947.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,018,263.27 | -1,311,881,525.01 | -2,277,727,293.71 | 2,935,270,835.17 | -319,543,906.78 | 1,891,579,153.08 | -1,419,328,109.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,227,314.96 | 265,923,777.56 | -127,774,049.89 | 754,672,117.62 | -85,493,351.15 | 416,501,224.26 | -7,845,206.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,790,948.31 | -1,577,805,302.57 | -2,149,953,243.82 | 2,180,598,717.55 | -234,050,555.63 | 1,475,077,928.82 | -1,411,482,903.47 |
| (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 | -362,790,948.31 | -1,577,805,302.57 | -2,149,953,243.82 | 2,180,598,717.55 | -234,050,555.63 | 1,475,077,928.82 | -1,411,482,903.47 |
| (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 | -334,194,909.45 | -1,490,445,740.41 | -1,923,243,255.15 | 1,914,295,558.69 | -90,902,208.79 | 1,372,909,398.42 | -1,231,161,519.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,596,038.86 | -87,359,562.16 | -226,709,988.67 | 266,303,158.86 | -143,148,346.84 | 102,168,530.40 | -180,321,383.94 |
| 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 | -423,427,269.56 | -1,537,897,935.31 | -2,148,497,497.00 | 983,798,250.41 | 10,832,712.76 | 1,017,044,564.53 | -1,426,707,017.24 |
| 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 | -0.04 | -0.17 | -0.22 | 0.22 | -0.01 | 0.16 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.17 | -0.22 | 0.22 | -0.01 | 0.16 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,138,578.07 | 11,829,696.29 | 2,424,260.68 | 20,601,147.44 | -28,255,029.84 | -68,953,109.43 | 60,170,143.19 |
| 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 | 24,557,363.22 | 8,985,305.83 | 1,415,300.29 | 20,730,927.29 | -29,441,780.92 | -69,703,888.57 | 63,619,564.74 |
| 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 | 22,581,214.85 | 2,844,390.46 | 1,008,960.39 | -129,779.85 | 1,186,751.08 | 750,779.14 | -3,449,421.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,652,370.24 | -1,565,975,606.28 | -2,147,528,983.14 | 2,201,199,864.99 | -262,305,585.47 | 1,406,124,819.39 | -1,351,312,760.28 |
| 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 | -309,637,546.23 | -1,481,460,434.58 | -1,921,827,954.86 | 1,935,026,485.98 | -120,343,989.71 | 1,303,205,509.85 | -1,167,541,954.79 |
| 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 | -6,014,824.01 | -84,515,171.70 | -225,701,028.28 | 266,173,379.01 | -141,961,595.76 | 102,919,309.54 | -183,770,805.49 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-24 00:00:00 | 2025-03-27 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-03-27 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |