| 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 | 91,118,937,656.01 | 98,330,116,450.38 | 96,879,845,009.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,118,937,656.01 | 98,330,116,450.38 | 96,879,845,009.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,746,712,239.09 | 97,866,689,142.76 | 96,509,256,553.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,560,870,167.00 | 96,429,289,824.99 | 95,242,996,231.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,744,150.30 | 17,189,420.16 | 18,653,448.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,183,974.83 | 139,782,567.12 | 98,627,614.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,628,546.75 | 583,301,388.00 | 444,113,480.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,045,017.16 | 122,260,197.04 | 137,467,630.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,240,383.05 | 574,865,745.45 | 567,398,147.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,292,552.22 | 352,873,379.19 | 313,587,890.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,491,297.86 | 79,080,124.02 | 60,005,864.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,687,639.45 | -414,125,361.66 | -428,116,027.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,834,941.80 | -97,040,848.11 | -122,743,276.58 |
| 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 | -543,419,273.68 | 404,502,767.99 | 187,828,564.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,468,710.99 | -60,347,196.58 | 362,185,766.21 |
| 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 | -10,868,588.93 | 5,391,303.89 | -11,430,686.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,143,517.27 | 180,283,705.88 | 208,059,718.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,753,535.68 | 480,343,776.13 | 578,319,267.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,400,979.04 | 37,326,343.35 | 18,442,439.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,317,714.66 | 9,288,855.03 | 14,204,598.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,670,271.30 | 508,381,264.45 | 582,557,107.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,101,758.93 | 102,610,880.56 | 109,724,805.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,568,512.37 | 405,770,383.89 | 472,832,302.09 |
| (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 | -170,568,512.37 | 405,770,383.89 | 472,832,302.09 |
| (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 | -126,555,749.17 | 428,216,682.32 | 410,365,025.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,012,763.20 | -22,446,298.43 | 62,467,276.70 |
| 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 | -672,989,066.52 | 23,968,952.75 | -77,272,151.82 |
| 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 | -0.12 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.12 | 0.13 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,366,430.41 | 29,812,726.78 | 6,558,411.71 |
| 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 | -33,032,943.58 | 27,552,067.10 | 4,903,362.52 |
| 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 | -7,333,486.83 | 2,260,659.68 | 1,655,049.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,934,942.78 | 435,583,110.67 | 479,390,713.80 |
| 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 | -159,588,692.75 | 455,768,749.42 | 415,268,387.91 |
| 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 | -51,346,250.03 | -20,185,638.75 | 64,122,325.89 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |