| 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 | 20,063,992,738.90 | 20,855,117,528.58 | 17,673,585,331.96 | 35,397,532,097.78 | 29,447,759,003.26 | 36,333,610,420.78 | 28,318,772,670.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,063,992,738.90 | 20,855,117,528.58 | 17,673,585,331.96 | 35,397,532,097.78 | 29,447,759,003.26 | 36,333,610,420.78 | 28,318,772,670.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,288,886,752.05 | 21,353,719,190.27 | 18,035,198,523.42 | 33,171,477,583.79 | 26,479,109,055.14 | 29,571,231,335.38 | 25,407,986,622.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,338,794,001.58 | 19,476,477,881.30 | 16,102,693,141.44 | 30,205,430,261.58 | 23,331,681,436.52 | 29,068,376,570.67 | 23,246,761,500.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,476,693.20 | 417,898,941.09 | 467,285,985.64 | 670,109,980.94 | 637,015,312.41 | 531,809,111.16 | 444,001,717.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,350,806.72 | 83,213,441.59 | 78,969,800.38 | 185,399,192.51 | 218,004,763.42 | 193,510,487.40 | 144,144,429.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,387,064.65 | 735,594,100.26 | 593,763,921.84 | 1,364,574,914.55 | 734,877,869.37 | -209,472,007.94 | 780,116,598.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,259,321.26 | 772,739,821.63 | 965,664,894.93 | 1,206,821,140.78 | 1,568,306,562.43 | 1,207,104,115.31 | 933,143,672.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,381,135.36 | -132,204,995.60 | -173,179,220.81 | -460,857,906.57 | -10,776,889.01 | -1,220,096,941.22 | -140,181,295.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,264,912.28 | 209,364,275.96 | 188,217,503.96 | 152,812,410.52 | 130,502,705.34 | 117,744,943.12 | 114,809,709.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,333,307.66 | 236,627,486.74 | 396,325,870.39 | 412,892,234.13 | 462,804,661.17 | 345,708,971.68 | 299,298,076.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -773,898,353.20 | -2,970,415,817.28 | -2,813,900,393.57 | -3,932,290,061.57 | -1,098,572,295.24 | -1,755,757,873.46 | -238,144,190.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,716,572.87 | 24,200,080.96 | -85,355,753.23 | -5,603,212.42 | -10,277,415.01 | -20,612,579.97 | -21,917,018.57 |
| 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 | -2,503,674.84 | -10,635,529.30 | 447,811.76 | 152,663.10 | -6,635,756.08 | -2,015,152.92 | -4,590,070.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,706,873.20 | -90,944,321.28 | 86,317,829.86 | 176,161,056.48 | 697,998,567.02 | 1,361,539,132.09 | 1,240,156,940.53 |
| 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 | -432,392,129.63 | -209,016,851.43 | 70,808,331.70 | 151,551,944.94 | 671,362,675.00 | 1,329,776,923.22 | 1,223,303,284.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,497,665.48 | 226,299,094.78 | 300,830,392.03 | 620,483,979.60 | 109,949,698.14 | 124,563,058.71 | 82,042,865.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,195,079,857.24 | -3,383,556,101.53 | -2,882,665,677.52 | -915,182,646.55 | 2,635,166,625.75 | 6,415,531,796.64 | 3,977,654,314.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,667.02 | 20,286,141.16 | 20,829,447.14 | 20,021,505.17 | 20,296,847.11 | 8,576,541.85 | 8,190,994.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,279,474.48 | 152,962,691.50 | 24,255,003.23 | 56,880,475.27 | 44,810,253.04 | 28,308,426.39 | 51,088,829.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,424,353,664.70 | -3,516,232,651.87 | -2,886,091,233.61 | -952,041,616.65 | 2,610,653,219.82 | 6,395,799,912.10 | 3,934,756,478.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,648,238.28 | -617,095,482.02 | -527,833,345.44 | 8,889,646.02 | 111,339,501.42 | 873,796,889.96 | 308,484,341.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,278,705,426.42 | -2,899,137,169.85 | -2,358,257,888.17 | -960,931,262.67 | 2,499,313,718.40 | 5,522,003,022.14 | 3,626,272,136.94 |
| (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 | -1,278,705,426.42 | -2,899,137,169.85 | -2,358,257,888.17 | -960,931,262.67 | 2,499,313,718.40 | 5,522,003,022.14 | 3,626,272,136.94 |
| (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 | -1,261,257,049.38 | -2,893,088,345.50 | -2,350,256,332.45 | -942,290,801.56 | 2,515,338,750.95 | 5,540,955,005.89 | 3,637,422,601.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,448,377.04 | -6,048,824.35 | -8,001,555.72 | -18,640,461.11 | -16,025,032.55 | -18,951,983.75 | -11,150,464.16 |
| 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 | -1,211,519,222.86 | -2,857,190,012.88 | -2,419,421,324.78 | -680,632,874.73 | 2,454,173,270.69 | 5,468,649,270.05 | 3,591,475,396.02 |
| 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 | -0.17 | -0.38 | -0.31 | -0.12 | 0.33 | 0.73 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.37 | -0.32 | -0.12 | 0.34 | 0.72 | 0.48 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,722,891.22 | 17,588,287.80 | 165,542.64 | -101,143,931.35 | -51,357,994.84 | 379,472,921.11 | -79,296,751.54 |
| 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 | -111,722,891.22 | 17,588,287.80 | 165,542.64 | -101,143,931.35 | -51,357,994.84 | 379,472,921.11 | -79,296,751.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,390,428,317.64 | -2,881,548,882.05 | -2,358,092,345.53 | -1,062,075,194.02 | 2,447,955,723.56 | 5,901,475,943.25 | 3,546,975,385.40 |
| 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 | -1,372,979,940.60 | -2,875,500,057.70 | -2,350,090,789.81 | -1,043,434,732.91 | 2,463,980,756.11 | 5,920,427,927.00 | 3,558,125,849.56 |
| 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 | -17,448,377.04 | -6,048,824.35 | -8,001,555.72 | -18,640,461.11 | -16,025,032.55 | -18,951,983.75 | -11,150,464.16 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 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 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 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 |