| 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 | 9,092,769,071.84 | 8,634,869,645.03 | 11,113,596,446.21 | 24,959,625,146.29 | 11,181,189,556.90 | 16,698,228,656.59 | 6,121,035,167.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,769,071.84 | 8,634,869,645.03 | 11,113,596,446.21 | 24,959,625,146.29 | 11,181,189,556.90 | 16,698,228,656.59 | 6,121,035,167.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,798,100,570.93 | 8,482,202,755.26 | 10,450,415,831.86 | 22,379,053,658.57 | 10,912,622,885.14 | 15,338,103,399.04 | 6,069,958,842.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,462,424,590.70 | 7,440,498,977.90 | 9,360,773,391.13 | 20,192,707,108.89 | 9,484,973,762.15 | 13,549,969,034.97 | 5,200,217,762.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,466,129.38 | 174,506,293.36 | 224,666,873.34 | 457,396,331.36 | 302,509,551.32 | 421,987,242.10 | 90,564,045.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,019,066.22 | 199,962,634.51 | 257,782,013.65 | 733,621,821.08 | 284,932,961.13 | 268,822,074.65 | 212,675,780.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,476,701.14 | 279,711,487.98 | 274,085,960.52 | 400,829,272.29 | 330,014,868.85 | 282,536,978.53 | 306,116,047.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,714,083.48 | 387,523,361.52 | 333,107,593.22 | 594,499,124.96 | 510,191,741.68 | 814,788,068.79 | 260,385,206.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,034,467.85 | 374,389,533.14 | 343,131,726.13 | 478,859,250.33 | 497,885,452.05 | 803,107,991.88 | 264,789,891.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,965.73 | 18,577,308.94 | 18,500,385.95 | 12,156,786.26 | 16,177,449.32 | 3,551,885.09 | 27,175,004.07 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | -3,989,124.51 | -11,383,798.55 | -875,507,663.23 | -16,681,822.96 | -5,565,674.79 | -12,033,835.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,153,287.76 | -53,212,539.72 | -51,436,536.40 | 16,286,991.79 | -105,396,591.39 | -216,188,161.19 | -120,633,919.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 10,717,311.31 | -5,041,389.92 | -8,134,154.60 | -606,345.19 | -4,734,410.38 | -9,733,266.72 | -36,874,605.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,573,266.37 | -445,167,376.59 | -17,497,760.45 | -209,453,614.19 | -24,799,575.62 | 34,530,193.30 | -114,819,950.85 |
| 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 | -159,635,574.87 | -77,848,280.78 | -19,598,470.64 | -205,654,165.80 | -35,450,845.63 | -52,645,541.23 | -10,295,599.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,800,127.96 | 8,591,680.78 | 7,341,316.71 | 10,993,773.11 | 11,261,023.03 | 10,733,462.10 | 14,382,048.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -884,469,634.52 | -311,707,958.49 | 585,187,481.77 | 1,804,147,616.71 | 158,140,875.69 | 1,173,959,643.76 | -216,359,985.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,562,350.84 | 9,615,561.83 | 16,029,159.92 | 35,009,864.63 | 10,978,435.37 | 19,126,464.45 | 12,416,618.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,769,295.18 | 27,936,607.60 | 12,908,814.02 | 133,934,145.87 | 40,797,441.10 | 50,191,461.41 | 36,044,576.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,676,578.86 | -330,029,004.26 | 588,307,827.67 | 1,705,223,335.47 | 128,321,869.96 | 1,142,894,646.80 | -239,987,943.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,851,445.23 | -27,233,251.98 | 175,274,254.58 | 805,996,613.28 | 85,718,253.57 | 126,613,204.59 | 181,643,854.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -991,528,024.09 | -302,795,752.28 | 413,033,573.09 | 899,226,722.19 | 42,603,616.39 | 1,016,281,442.21 | -421,631,798.02 |
| (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 | -991,528,024.09 | -302,795,752.28 | 413,033,573.09 | 899,226,722.19 | 42,603,616.39 | 1,016,281,442.21 | -421,631,798.02 |
| (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 | -1,108,266,109.96 | -367,856,084.61 | 51,264,986.45 | 255,413,741.68 | 21,353,454.82 | 749,886,752.61 | -641,634,633.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,738,085.87 | 65,060,332.33 | 361,768,586.64 | 643,812,980.51 | 21,250,161.57 | 266,394,689.60 | 220,002,835.95 |
| 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 | -1,121,185,912.85 | -99,308,283.04 | 51,260,191.16 | 138,872,127.29 | 2,522,259.74 | 633,432,964.20 | -455,657,111.68 |
| 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 | -0.25 | -0.08 | 0.01 | 0.06 | - | 0.17 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.08 | 0.01 | 0.06 | 0.01 | 0.17 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,631,838.91 | -11,179,393.92 | -11,712,012.97 | 201,547,091.04 | -77,012,683.93 | -285,179,447.82 | 183,306,169.20 |
| 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 | 98,631,838.91 | -11,179,393.92 | -11,712,012.97 | 201,547,091.04 | -77,012,683.93 | -285,179,447.82 | 183,306,169.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,896,185.18 | -313,975,146.20 | 401,321,560.12 | 1,100,773,813.23 | -34,409,067.54 | 731,101,994.39 | -238,325,628.82 |
| 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 | -1,009,634,271.05 | -379,035,478.53 | 39,552,973.48 | 456,960,832.72 | -55,659,229.11 | 464,707,304.79 | -458,328,464.77 |
| 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 | 116,738,085.87 | 65,060,332.33 | 361,768,586.64 | 643,812,980.51 | 21,250,161.57 | 266,394,689.60 | 220,002,835.95 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |