| 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 | 13,630,106,319.15 | 14,244,551,357.47 | 11,616,731,782.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,630,106,319.15 | 14,244,551,357.47 | 11,616,731,782.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,376,819,398.76 | 14,759,713,710.48 | 11,968,350,832.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,513,005,733.02 | 13,874,816,891.23 | 11,192,289,240.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,766,084.70 | 183,800,186.10 | 158,596,264.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,425,579.84 | 32,455,230.38 | 32,511,745.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,120,973.95 | 129,358,430.94 | 112,266,842.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,686,912.27 | 360,822,913.83 | 325,603,664.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,814,114.98 | 178,460,058.00 | 147,083,075.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,950,014.81 | 183,259,218.10 | 134,935,237.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,298,210.80 | 19,764,050.51 | 10,131,984.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,028,949.97 | -101,969,915.19 | -40,532,549.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,504,393.52 | -5,194,175.53 | -868,963.99 |
| 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 | 7,749,375.32 | -9,573,638.81 | 60,528.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,652,580.01 | 813,634,210.07 | -37,047,801.46 |
| 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 | -22,413,808.21 | -44,484,617.41 | -38,727,901.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,885,572.02 | 68,693,192.10 | 104,510,599.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -754,395,901.03 | 250,728,033.16 | -325,491,275.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,326.59 | 74,875,386.33 | 1,980,408.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,309.82 | 3,685,295.76 | 600,571.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757,476,884.26 | 321,918,123.73 | -324,111,439.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,290,899.71 | 60,826,279.13 | -33,139,416.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590,185,984.55 | 261,091,844.60 | -290,972,023.07 |
| (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 | -590,185,984.55 | 261,091,844.60 | -290,972,023.07 |
| (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 | -528,646,342.61 | 298,122,854.01 | -285,805,682.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,539,641.94 | -37,031,009.41 | -5,166,340.16 |
| 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 | -545,886,102.52 | -483,848,965.76 | -341,404,768.00 |
| 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 | -0.15 | 0.08 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 0.08 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,304,603.49 | -91,692,817.95 | -51,362,473.07 |
| 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 | 181,719,861.31 | -90,236,643.07 | -46,359,399.81 |
| 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 | 10,584,742.18 | -1,456,174.87 | -5,003,073.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -397,881,381.06 | 169,399,026.66 | -342,334,496.15 |
| 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 | -346,926,481.30 | 207,886,210.94 | -332,165,082.72 |
| 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 | -50,954,899.76 | -38,487,184.28 | -10,169,413.43 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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) | 标准无保留意见 |