| 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 | 6,077,199,953.74 | 2,236,541,690.78 | 1,504,636,539.45 | 5,010,784,129.73 | 3,537,815,695.61 | 3,272,689,076.02 | 2,497,324,319.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,199,953.74 | 2,236,541,690.78 | 1,504,636,539.45 | 5,010,784,129.73 | 3,537,815,695.61 | 3,272,689,076.02 | 2,497,324,319.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,931,422,865.50 | 3,684,432,463.32 | 2,497,235,957.02 | 6,704,851,121.02 | 4,805,627,404.93 | 4,562,155,972.67 | 3,609,366,318.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,514,555.49 | 2,404,409,906.84 | 1,600,513,027.96 | 5,370,357,622.67 | 3,708,831,961.32 | 3,347,059,195.74 | 2,711,939,704.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,842,948.27 | 341,253,950.63 | 315,503,887.08 | 426,272,280.11 | 223,987,058.64 | 306,604,048.56 | 228,644,011.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,826,725.51 | 17,611,750.75 | 8,444,098.72 | 20,635,477.03 | 10,810,221.43 | 15,683,546.48 | 12,249,557.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,926,857.72 | 588,130,230.23 | 333,079,959.90 | 483,846,673.89 | 580,423,665.24 | 587,069,735.12 | 347,313,207.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,017,696.82 | 239,570,584.99 | 146,098,275.72 | 319,030,960.44 | 175,715,588.16 | 192,529,090.25 | 195,595,025.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,294,081.69 | 93,456,039.88 | 93,596,707.64 | 84,708,106.88 | 105,858,910.14 | 113,210,356.52 | 113,624,811.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,855,241.30 | 103,341,570.21 | 108,933,332.87 | 135,264,498.32 | 125,591,493.32 | 132,238,781.21 | 126,428,111.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,220,633.54 | 4,338,596.14 | 22,118,002.05 | 44,114,176.70 | 18,671,714.90 | 26,019,907.21 | 16,814,924.56 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -53,512,317.17 | - | - | -361,769,998.36 | 3,742,497.78 | -199,508,878.16 | 7,328.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,905,602.28 | -30,255,620.07 | -19,375,733.25 | -16,752,785.43 | -24,841,922.30 | -17,054,826.78 | 11,352,212.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,018,085.79 | -14,617,391.93 | -10,887,017.04 | -159,700,141.93 | -5,831,606.31 | 119,565,877.90 | -8,737,813.10 |
| 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 | -14,018,085.79 | -17,423,367.15 | -10,887,017.04 | -18,942,985.79 | -7,489,389.13 | -15,192,005.28 | -8,737,813.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,783,621.76 | 20,247,307.20 | 21,481,862.83 | 60,994,630.41 | 10,388,536.70 | 10,969,041.44 | 15,496,944.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,356,951.02 | -1,532,014,386.56 | -1,000,112,506.49 | -2,103,991,954.48 | -1,266,710,352.25 | -1,092,478,782.47 | -886,187,933.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,764.68 | 498,431.11 | 579,062.89 | 1,657,337.82 | 129,450.42 | 408,377.36 | 313,548.68 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 2,747,594.00 | 2,691,577.19 | 8,784.41 | 153,636.37 | 1,596,209.71 | 59,963.70 | 90,252.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,928,780.34 | -1,534,207,532.64 | -999,542,228.01 | -2,102,488,253.03 | -1,268,177,111.54 | -1,092,130,368.81 | -885,964,637.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -917,229.38 | -3,462,331.47 | 59,318.97 | 30,714,341.29 | -2,197,459.66 | -11,213,108.69 | -568,910.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,011,550.96 | -1,530,745,201.17 | -999,601,546.98 | -2,133,202,594.32 | -1,265,979,651.88 | -1,080,917,260.12 | -885,395,727.36 |
| (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 | -1,900,011,550.96 | -1,530,745,201.17 | -999,601,546.98 | -2,133,202,594.32 | -1,265,979,651.88 | -1,080,917,260.12 | -885,395,727.36 |
| (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 | -1,920,085,065.45 | -1,555,468,758.10 | -1,015,922,029.41 | -2,148,299,601.49 | -1,271,660,297.91 | -1,088,048,667.80 | -891,775,176.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,073,514.49 | 24,723,556.93 | 16,320,482.43 | 15,097,007.17 | 5,680,646.03 | 7,131,407.68 | 6,379,449.46 |
| 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 | -1,929,400,423.55 | -1,550,387,054.01 | -1,032,085,042.81 | -2,212,743,341.95 | -1,293,219,288.92 | -1,457,974,573.05 | -1,053,921,241.25 |
| 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 | -0.34 | -0.28 | -0.18 | -0.40 | -0.23 | -0.23 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -0.28 | -0.18 | -0.40 | -0.23 | -0.23 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -747,348.62 | 5,104,837.09 | -6,881,130.16 | 7,487,435.28 | -1,234,117.83 | 26,737,881.52 | -42,435,864.46 |
| 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 | -747,348.63 | 5,103,463.79 | -6,894,594.12 | 7,397,385.65 | -1,102,488.30 | 26,737,881.52 | -42,435,864.46 |
| 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 | - | 0.01 | 1,373.30 | 13,463.96 | 90,049.63 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,758,899.58 | -1,525,640,364.08 | -1,006,482,677.14 | -2,125,715,159.04 | -1,267,213,769.71 | -1,054,179,378.60 | -927,831,591.82 |
| 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 | -1,920,832,414.08 | -1,550,365,294.31 | -1,022,816,623.53 | -2,140,902,215.84 | -1,272,762,786.21 | -1,061,310,786.28 | -934,211,041.28 |
| 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 | 20,073,514.50 | 24,724,930.23 | 16,333,946.39 | 15,187,056.80 | 5,549,016.50 | 7,131,407.68 | 6,379,449.46 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |