| 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 | 2,734,296,414.99 | 2,648,323,181.87 | 2,513,586,246.97 | 4,552,979,865.65 | 6,368,328,292.01 | 8,503,315,491.78 | 7,745,486,612.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,296,414.99 | 2,648,323,181.87 | 2,513,586,246.97 | 4,552,979,865.65 | 6,368,328,292.01 | 8,503,315,491.78 | 7,745,486,612.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,694,531.05 | 3,887,621,083.37 | 2,989,801,883.18 | 5,114,072,705.07 | 5,676,641,324.10 | 7,807,869,280.99 | 6,982,577,623.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,470,768.56 | 3,025,460,577.07 | 2,294,939,947.92 | 4,533,345,799.44 | 4,819,239,761.31 | 6,994,733,206.15 | 6,342,863,991.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,668,746.74 | 253,874,600.88 | 231,203,269.30 | 86,524,237.20 | 348,010,502.17 | 420,696,286.42 | 369,176,052.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,646,840.27 | 17,824,321.64 | 27,571,297.94 | 28,239,126.73 | 32,201,368.90 | 32,037,711.07 | 19,879,387.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,932,145.20 | 142,809,779.76 | 102,453,621.57 | 113,428,378.76 | 51,905,958.99 | 57,494,287.82 | 32,228,919.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,350,937.64 | 297,594,635.96 | 203,830,029.80 | 264,428,471.69 | 351,634,124.75 | 249,494,039.34 | 150,431,511.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,625,092.64 | 150,057,168.06 | 129,803,716.65 | 88,106,691.25 | 73,649,607.98 | 53,413,750.19 | 67,997,760.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,962,497.83 | 157,100,344.19 | 133,400,859.02 | 107,857,430.13 | 84,495,356.31 | 108,545,750.82 | 63,730,735.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,379,258.39 | 12,574,376.17 | 14,690,370.87 | 16,536,530.85 | 22,285,864.61 | 19,149,780.21 | 17,644,194.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,030,727.44 | -723,272,398.38 | -443,183,100.69 | -1,147,979,196.48 | -96,834,471.11 | -115,434,212.09 | -60,601,705.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,327,337.09 | 1,622,361.28 | -10,244,421.88 | 47,813,440.85 | -49,340,553.14 | 27,757,970.55 | -24,477,452.68 |
| 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 | 69,794.34 | 41,583,760.63 | 3,690,217.41 | 227,981,645.18 | -6,592,662.04 | -86,463,388.42 | -15,670,933.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,269.47 | -34,010,068.77 | -22,750,771.65 | -20,723,994.54 | -20,692,467.11 | -25,544,081.14 | 8,297,897.88 |
| 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 | - | - | - | -18,077.38 | - | - | - | -34,284.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,520,828.39 | 65,515,764.54 | 856,055,704.91 | 254,262,409.26 | 51,115,829.50 | 112,972,989.65 | 65,687,090.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,359,929,163.91 | -1,863,337,449.76 | -141,102,748.63 | -1,203,809,754.03 | 569,342,644.01 | 608,891,067.40 | 736,237,527.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,005.31 | 3,184,456.10 | 1,237,601.03 | 2,628,072.03 | 1,761,547.07 | 603,746.95 | 1,111,269.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,142.25 | 18,083,497.08 | 3,977,262.94 | 2,373,848.98 | 8,843,002.88 | 4,185,336.15 | 1,960,216.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,363,806,300.85 | -1,878,236,490.74 | -143,842,410.54 | -1,203,555,530.98 | 562,261,188.20 | 605,309,478.20 | 735,388,580.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,724,988.06 | -224,736,720.72 | -52,625,500.08 | -72,908,729.46 | -16,321,208.41 | -1,884,673.38 | 33,758,717.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,106,081,312.79 | -1,653,499,770.02 | -91,216,910.46 | -1,130,646,801.52 | 578,582,396.61 | 607,194,151.58 | 701,629,863.05 |
| (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 | -1,106,081,312.79 | -1,653,499,770.02 | -91,216,910.46 | -1,130,646,801.52 | 578,582,396.61 | 607,194,151.58 | 701,629,863.05 |
| (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 | -1,086,484,560.83 | -1,653,499,770.01 | -91,216,910.42 | -1,130,646,795.77 | 578,582,396.68 | 607,194,151.87 | 701,629,863.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,596,751.96 | -0.01 | -0.04 | -5.75 | -0.07 | - | - |
| 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 | -1,130,609,106.27 | -1,723,490,958.02 | -758,818,257.32 | -1,512,520,503.19 | 568,357,008.28 | 610,257,725.15 | 656,746,218.53 |
| 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 | -0.59 | -0.90 | -0.05 | -0.86 | 0.44 | 0.46 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -0.90 | -0.05 | -0.85 | 0.27 | 0.45 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,590,010.46 | 11,520,050.88 | -4,639,654.75 | - | - | -86,009.26 | 6,316.04 |
| 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 | -36,590,010.46 | 11,520,050.88 | -4,639,654.75 | - | - | -86,009.26 | 6,316.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,142,671,323.25 | -1,641,979,719.14 | -95,856,565.21 | -1,128,837,821.63 | 578,662,089.83 | 607,108,142.32 | 701,636,179.09 |
| 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 | -1,123,074,571.29 | -1,641,979,719.13 | -95,856,565.17 | -1,128,837,815.88 | 578,662,089.90 | 607,108,142.61 | 701,636,179.09 |
| 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 | -19,596,751.96 | -0.01 | -0.04 | -5.75 | -0.07 | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-08 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 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |