| 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 | 6,368,784,499.33 | 6,280,580,284.13 | 9,932,912,733.39 | 10,492,402,349.67 | 13,756,271,643.48 | 17,279,086,466.23 | 17,618,702,733.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,784,499.33 | 6,280,580,284.13 | 9,932,912,733.39 | 10,492,402,349.67 | 13,756,271,643.48 | 17,279,086,466.23 | 17,618,702,733.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,915,478,856.98 | 8,113,057,862.30 | 10,414,367,651.45 | 11,079,948,517.38 | 11,678,338,534.31 | 14,284,170,004.66 | 15,294,261,005.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,771,920,752.70 | 7,285,099,992.51 | 9,380,231,863.69 | 9,764,348,511.17 | 10,608,278,160.18 | 13,233,493,274.23 | 13,564,408,525.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,990,041.81 | 99,127,343.60 | 246,877,790.07 | 210,657,440.98 | 407,955,585.22 | 488,568,167.28 | 1,017,822,381.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,598,032.35 | 57,553,907.98 | 107,972,658.34 | 55,709,502.40 | 77,406,665.51 | 80,610,389.47 | 64,361,744.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,845,127.50 | 109,709,398.34 | 107,385,245.60 | 116,629,005.59 | 126,956,885.80 | 100,593,982.21 | 82,990,872.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,832,571.88 | 309,735,158.14 | 291,237,615.50 | 672,794,994.19 | 261,065,591.74 | 224,700,663.53 | 273,811,440.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,292,330.74 | 251,832,061.73 | 280,662,478.25 | 259,809,063.05 | 196,675,645.86 | 156,203,527.94 | 290,866,041.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,995,283.98 | 275,841,017.98 | 353,097,204.42 | 320,462,878.49 | 368,390,132.90 | 355,737,985.14 | 343,519,595.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,959,176.17 | 30,104,060.66 | 69,230,034.96 | 100,033,450.27 | 147,947,674.20 | 101,811,615.21 | 46,238,872.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788,562,500.38 | -611,967,125.49 | -502,153,068.15 | -1,804,377,770.33 | -13,716,653.11 | -1,332,116,790.20 | 134,839,427.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,697.28 | 39,797,038.32 | -29,031,138.95 | 70,358,868.85 | -6,046,750.93 | -33,009,786.27 | 3,747,787.51 |
| 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 | 156,303,003.69 | -106,641,609.12 | 27,765,312.68 | -650,006,519.53 | 18,035,966.79 | 26,842,426.59 | 154,651,949.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,312,614.53 | 24,125,180.41 | -139,195,971.37 | -335,227,743.98 | -47,869,097.07 | 943,865,238.73 | 190,702,593.84 |
| 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 | -256,863,477.67 | -69,252,111.58 | -148,977,770.73 | -84,399,175.34 | -69,807,290.35 | 207,181,465.23 | 174,693,283.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,325,604.53 | 124,446,429.82 | 144,649,236.22 | 426,988,864.23 | 31,914,345.43 | 1,252,619.14 | 4,018,864.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,287,477,818.58 | -2,400,761,207.23 | -980,498,771.89 | -2,888,752,286.92 | 2,055,863,442.53 | 2,592,029,741.03 | 2,806,329,939.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,406.18 | 188,150,916.86 | 18,392,787.85 | 3,012,177.11 | 10,971,157.38 | 2,270,184.86 | 3,193,278.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,316.33 | 22,922,955.89 | 9,826,527.22 | 12,280,982.70 | 2,193,413.22 | 25,601,863.90 | 813,912.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,286,528,728.73 | -2,235,533,246.26 | -971,932,511.26 | -2,898,021,092.51 | 2,064,641,186.69 | 2,568,698,061.99 | 2,808,709,306.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,949,283.75 | -10,883,621.90 | -20,817,834.66 | -216,555,792.97 | 323,164,141.63 | 194,138,307.46 | 344,388,874.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,302,478,012.48 | -2,224,649,624.36 | -951,114,676.60 | -2,681,465,299.54 | 1,741,477,045.06 | 2,374,559,754.53 | 2,464,320,431.95 |
| (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 | -3,302,478,012.48 | -2,224,649,624.36 | -951,114,676.60 | -2,681,465,299.54 | 1,741,477,045.06 | 2,374,559,754.53 | 2,464,320,431.95 |
| (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 | -2,997,687,864.76 | -2,183,759,009.36 | -879,837,473.89 | -2,772,016,060.73 | 1,651,594,608.75 | 2,283,335,796.70 | 2,253,144,621.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,790,147.72 | -40,890,615.00 | -71,277,202.71 | 90,550,761.19 | 89,882,436.31 | 91,223,957.83 | 211,175,810.60 |
| 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 | -3,433,020,338.01 | -2,450,163,391.39 | -1,038,359,260.15 | -2,733,587,991.92 | 1,500,102,051.46 | 1,588,843,858.76 | 2,219,455,527.08 |
| 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 | -0.75 | -0.55 | -0.22 | -0.69 | 0.34 | 0.43 | 0.70 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | -0.55 | -0.22 | -0.69 | 0.41 | 0.43 | 0.70 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,868,474.78 | -18,770.86 | -12,811.96 | - | - | - | - |
| 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 | -1,387,313.36 | 70,607.43 | 153,250.89 | - | - | - | - |
| 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 | -481,161.42 | -89,378.29 | -166,062.85 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,304,346,487.26 | -2,224,668,395.22 | -951,127,488.56 | -2,681,291,481.12 | 1,741,477,045.06 | 2,374,559,754.53 | 2,464,320,431.95 |
| 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 | -2,999,075,178.12 | -2,183,688,401.93 | -879,684,223.00 | -2,771,842,628.95 | 1,651,594,608.75 | 2,283,335,796.70 | 2,253,144,621.35 |
| 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 | -305,271,309.14 | -40,979,993.29 | -71,443,265.56 | 90,551,147.83 | 89,882,436.31 | 91,223,957.83 | 211,175,810.60 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |