| 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 | 18,505,734,094.00 | 22,615,842,859.00 | 20,391,635,931.00 | 25,020,988,375.00 | 24,936,528,117.00 | 26,243,894,782.00 | 22,736,558,090.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,505,734,094.00 | 22,615,842,859.00 | 20,391,635,931.00 | 25,020,988,375.00 | 24,936,528,117.00 | 26,243,894,782.00 | 22,736,558,090.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,045,431,200.00 | 23,278,769,318.00 | 20,864,781,160.00 | 25,116,140,305.00 | 24,344,686,040.00 | 27,805,221,282.00 | 23,393,526,233.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,242,986,029.00 | 22,416,475,555.00 | 20,067,978,672.00 | 24,234,398,631.00 | 23,550,265,419.00 | 26,814,686,907.00 | 22,708,791,124.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,948,668.00 | 281,837,359.00 | 227,790,259.00 | 316,758,759.00 | 270,866,458.00 | 375,725,076.00 | 267,698,912.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,823,174.00 | 118,759,952.00 | 134,854,469.00 | 61,574,141.00 | 98,678,073.00 | 122,582,236.00 | 96,017,198.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,808,092.00 | 68,598,247.00 | 75,769,670.00 | 75,958,637.00 | 87,380,452.00 | 110,921,274.00 | 66,980,589.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,831,206.00 | 231,501,626.00 | 203,325,005.00 | 278,823,935.00 | 198,174,304.00 | 279,225,494.00 | 177,154,912.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,034,031.00 | 161,596,579.00 | 155,063,085.00 | 148,626,202.00 | 139,321,334.00 | 102,080,295.00 | 76,883,498.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,044,275.00 | 163,371,631.00 | 148,700,915.00 | 135,695,783.00 | 139,360,767.00 | 125,558,330.00 | 106,069,643.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,393,443.00 | 23,082,556.00 | 22,905,779.00 | 16,328,486.00 | 26,369,948.00 | 8,763,363.00 | 10,086,110.00 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -352,932,819.00 | -268,439.00 | -318,894,317.00 | -2,154,207.00 | -672,046,223.00 | 2,527.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,290.00 | 12,723,807.00 | 3,586,313.00 | 1,550,610.00 | -3,278,671.00 | -7,402,802.00 | 48,360,919.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -1,599,350.00 | - | - | -10,937,301.00 | -23,621,466.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,203,171.00 | 23,728,394.00 | 60,559,196.00 | -151,847,460.00 | 8,042,801.00 | 400,653,786.00 | 51,335,945.00 |
| 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 | 27,931,648.00 | 15,765,085.00 | 60,353,974.00 | 89,764,706.00 | 8,381,917.00 | 58,273,260.00 | 26,238,197.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,874,245.00 | 43,433,711.00 | 89,684,529.00 | 643,818,533.00 | 17,922,374.00 | 29,047,870.00 | 23,409,063.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,432,060,564.00 | -921,303,177.00 | -260,723,886.00 | 151,796,151.00 | 617,031,026.00 | -1,822,006,035.00 | -540,602,499.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,794.00 | 275,521.00 | 457,748.00 | 1,870,604.00 | 3,381,623.00 | 1,000,095.00 | 1,547,038.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,901.00 | 5,265,877.00 | 4,246,798.00 | 7,109,401.00 | 2,291,367.00 | 727,071.00 | 549,680.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,433,070,671.00 | -926,293,533.00 | -264,512,936.00 | 146,557,354.00 | 618,121,282.00 | -1,821,733,011.00 | -539,605,141.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,068,261.00 | 39,965,151.00 | 81,123,997.00 | -58,214,058.00 | 29,405,547.00 | 28,205,415.00 | 43,844,241.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,449,138,932.00 | -966,258,684.00 | -345,636,933.00 | 204,771,412.00 | 588,715,735.00 | -1,849,938,426.00 | -583,449,382.00 |
| (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 | -1,449,138,932.00 | -966,258,684.00 | -345,636,933.00 | 204,771,412.00 | 588,715,735.00 | -1,849,938,426.00 | -583,449,382.00 |
| (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 | -1,390,086,397.00 | -833,780,976.00 | -310,998,961.00 | 270,673,678.00 | 637,663,318.00 | -1,726,225,895.00 | -509,272,601.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,052,535.00 | -132,477,708.00 | -34,637,972.00 | -65,902,266.00 | -48,947,583.00 | -123,712,531.00 | -74,176,781.00 |
| 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 | -1,385,766,513.00 | -812,672,385.00 | -424,082,999.00 | 282,786,784.00 | 626,251,796.00 | -2,083,568,827.00 | -545,411,195.00 |
| 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 | -0.18 | -0.11 | -0.04 | 0.04 | 0.08 | -0.22 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.11 | -0.04 | 0.04 | 0.08 | -0.22 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,330,801.00 | -11,746,043.00 | -8,196,369.00 | -33,642,688.00 | -31,600,639.00 | 59,346,110.00 | -11,873,000.00 |
| 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 | -1,330,801.00 | -11,746,043.00 | -8,196,369.00 | -33,642,688.00 | -31,600,639.00 | 59,346,110.00 | -11,873,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,450,469,733.00 | -978,004,727.00 | -353,833,302.00 | 171,128,724.00 | 557,115,096.00 | -1,790,592,316.00 | -595,322,382.00 |
| 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 | -1,391,417,198.00 | -845,527,019.00 | -319,195,330.00 | 237,030,990.00 | 606,062,679.00 | -1,666,879,785.00 | -521,145,601.00 |
| 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 | -59,052,535.00 | -132,477,708.00 | -34,637,972.00 | -65,902,266.00 | -48,947,583.00 | -123,712,531.00 | -74,176,781.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |