| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 29,329,645,520.58 | 23,011,110,546.90 | 8,705,872,784.51 | 55,744,151,176.17 | 31,760,306,179.26 | 19,438,473,346.50 | 6,916,525,640.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,329,645,520.58 | 23,011,110,546.90 | 8,705,872,784.51 | 55,744,151,176.17 | 31,760,306,179.26 | 19,438,473,346.50 | 6,916,525,640.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,497,504,182.37 | 23,984,627,878.27 | 9,089,710,880.78 | 56,134,313,271.71 | 31,810,667,131.83 | 19,703,137,366.70 | 7,002,625,149.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,552,678,258.13 | 19,825,612,412.74 | 6,936,538,173.81 | 45,168,779,936.97 | 24,945,945,876.88 | 15,642,933,019.50 | 5,522,784,650.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,024,744.60 | 671,368,332.18 | 435,611,623.68 | 3,121,002,366.57 | 1,897,063,394.62 | 1,083,735,800.71 | 200,266,038.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,344,554.36 | 683,453,090.56 | 295,367,585.91 | 2,512,220,264.46 | 1,360,674,193.84 | 705,967,312.72 | 276,909,708.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,116,468.48 | 775,693,648.00 | 423,138,620.08 | 2,257,381,893.16 | 1,348,380,838.49 | 887,804,986.25 | 445,912,570.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,340,156.80 | 2,028,500,394.79 | 999,054,877.30 | 3,074,928,810.55 | 2,258,602,828.00 | 1,382,696,247.52 | 556,752,182.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,896,984.97 | 2,691,638,522.44 | 1,346,900,548.48 | 4,710,825,723.28 | 3,432,213,392.39 | 2,091,654,926.78 | 864,251,310.67 |
| 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 | -32,338,408.65 | -32,338,408.65 | - | 21,386,501.51 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,683,093.29 | -246,735,894.06 | -88,392,412.44 | -1,686,700,332.30 | -696,153,041.23 | -76,896,699.89 | 122,419,433.82 |
| 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 | -349,618,717.41 | -245,262,792.08 | -88,392,559.09 | -1,708,734,236.34 | -684,917,370.56 | -91,273,337.64 | 122,659,280.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,054,558.81 | 153,071,739.43 | 136,331,886.16 | 9,444,328.91 | 10,216,143.13 | 8,747,675.27 | 165,187.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -221,890,176.53 | - | - | -3,623,237,377.92 | -2,360,301,677.53 | -442,891,992.83 | 50,618.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,980.55 | -719,398.76 | -7,136.16 | -35,697,424.33 | -2,765,858.36 | -110,205.90 | -12,360.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,615,002.96 | 64,995,395.10 | 31,546,602.32 | 172,128,727.44 | 98,462,035.07 | 80,239,796.61 | 34,413,683.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,511,078,797.94 | -1,035,243,898.31 | -304,359,156.39 | -5,532,837,672.23 | -3,000,903,351.49 | -695,575,446.94 | 70,937,053.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,397,034.63 | 36,339,886.37 | 18,910,571.05 | 56,952,246.79 | 42,957,190.14 | 34,649,222.41 | 14,987,214.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,475,252.48 | 37,738,588.30 | 2,947,778.59 | 284,355,851.47 | 166,464,285.10 | 38,540,422.69 | 4,895,391.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,524,157,015.79 | -1,036,642,600.24 | -288,396,363.93 | -5,760,241,276.91 | -3,124,410,446.45 | -699,466,647.22 | 81,028,876.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,376,263.19 | 412,910,967.17 | 266,310,566.74 | 2,674,776,915.15 | 941,299,629.26 | 680,058,334.25 | 175,124,150.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,039,533,278.98 | -1,449,553,567.41 | -554,706,930.67 | -8,435,018,192.06 | -4,065,710,075.71 | -1,379,524,981.47 | -94,095,274.06 |
| (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 | -3,039,533,278.98 | -1,449,553,567.41 | -554,706,930.67 | -8,435,018,192.06 | -4,065,710,075.71 | -1,379,524,981.47 | -94,095,274.06 |
| (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 | -2,350,812,113.63 | -1,056,175,272.34 | -351,984,757.23 | -6,492,441,996.55 | -3,346,738,074.85 | -1,306,000,772.73 | -302,667,804.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -688,721,165.35 | -393,378,295.07 | -202,722,173.44 | -1,942,576,195.51 | -718,972,000.86 | -73,524,208.74 | 208,572,530.55 |
| 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 | -2,514,639,722.17 | -1,180,297,551.70 | -475,513,484.45 | -6,456,016,514.55 | -3,383,424,830.44 | -1,390,500,421.22 | -337,860,350.02 |
| 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 | -0.31 | -0.14 | -0.04 | -0.79 | -0.42 | -0.16 | -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 | -0.31 | -0.14 | -0.04 | -0.79 | -0.42 | -0.16 | -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 | 207,902,300.06 | -53,649,854.51 | -14,597,735.80 | -293,779,791.36 | -354,259,902.21 | 2,494,072.95 | 156,591,125.59 |
| 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 | 197,851,068.88 | -38,987,233.18 | -12,582,093.79 | -244,491,542.72 | -286,795,777.27 | 22,346,330.00 | 124,719,652.89 |
| 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 | 10,051,231.18 | -14,662,621.33 | -2,015,642.01 | -49,288,248.64 | -67,464,124.94 | -19,852,257.05 | 31,871,472.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,831,630,978.92 | -1,503,203,421.92 | -569,304,666.47 | -8,728,797,983.42 | -4,419,969,977.92 | -1,377,030,908.52 | 62,495,851.53 |
| 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 | -2,152,961,044.75 | -1,095,162,505.52 | -364,566,851.02 | -6,736,933,539.27 | -3,633,533,852.12 | -1,283,654,442.73 | -177,948,151.72 |
| 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 | -678,669,934.17 | -408,040,916.40 | -204,737,815.45 | -1,991,864,444.15 | -786,436,125.80 | -93,376,465.79 | 240,444,003.25 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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