| 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 | 28,485,814,271.00 | 24,688,616,388.00 | 21,566,434,255.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,232,640,204.00 | 24,461,059,887.00 | 21,346,440,113.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,174,067.00 | 227,556,501.00 | 219,994,142.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,113,587,378.00 | 26,357,219,694.00 | 23,060,417,964.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,769,570,722.00 | 22,907,879,525.00 | 19,821,582,456.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,807,792.00 | 52,056,857.00 | 34,394,912.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,883,659.00 | 305,422,333.00 | 375,358,538.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,663,512.00 | 678,595,964.00 | 579,380,063.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,110,445.00 | 1,552,764,455.00 | 1,277,123,908.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,274,738.00 | 1,037,479,619.00 | 1,023,728,993.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,276,510.00 | -176,979,059.00 | -51,150,906.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,298,987.00 | 171,966,512.00 | 134,457,158.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,670,348.00 | 161,474,924.00 | 188,465,532.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,289,622.00 | -32,516,389.00 | 3,807,186.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,715,041.00 | -114,940,869.00 | -95,072,595.00 |
| 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 | 145,140,325.00 | -26,559,092.00 | -8,300,444.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,195,579.00 | 1,414,483,393.00 | 1,844,213,711.00 |
| 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 | 258,121,180.00 | 193,301,985.00 | 1,817,623,022.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,989,207.00 | 592,402,619.00 | 673,465,120.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,134,002,843.00 | 179,016,762.00 | 960,660,771.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,043,676.00 | 36,241,507.00 | 6,999,127.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,797,454.00 | 14,520,432.00 | -2,027,300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,064,756,621.00 | 200,737,837.00 | 969,687,198.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,720,679.00 | 77,039,145.00 | -122,475,668.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,709,035,942.00 | 123,698,692.00 | 1,092,162,866.00 |
| (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 | -1,709,035,942.00 | 123,698,692.00 | 1,092,162,866.00 |
| (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 | -1,396,284,654.00 | 295,995,302.00 | 1,220,351,768.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,751,288.00 | -172,296,610.00 | -128,188,902.00 |
| 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 | -1,532,253,060.00 | -1,025,486,908.00 | 687,380,728.00 |
| 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 | -0.13 | 0.02 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.02 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,031,392.00 | 138,594,322.00 | 77,101,720.00 |
| 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 | -338,453,158.00 | 130,690,350.00 | 70,314,422.00 |
| 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 | -22,578,234.00 | 7,903,972.00 | 6,787,298.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,070,067,334.00 | 262,293,014.00 | 1,169,264,586.00 |
| 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 | -1,734,737,812.00 | 426,685,652.00 | 1,290,666,190.00 |
| 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 | -335,329,522.00 | -164,392,638.00 | -121,401,604.00 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |