| 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 | 18,505,734,094.00 | 22,615,842,859.00 | 20,391,635,931.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -1,599,350.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |