| 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 | 28,841,235,163.08 | 19,748,466,091.24 | 11,113,596,446.21 | 58,960,078,527.35 | 34,000,453,381.06 | 22,819,263,824.16 | 6,121,035,167.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,841,235,163.08 | 19,748,466,091.24 | 11,113,596,446.21 | 58,960,078,527.35 | 34,000,453,381.06 | 22,819,263,824.16 | 6,121,035,167.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,730,719,158.05 | 18,932,618,587.12 | 10,450,415,831.86 | 54,699,738,785.37 | 32,320,685,126.80 | 21,408,062,241.66 | 6,069,958,842.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,263,696,959.73 | 16,801,272,369.03 | 9,360,773,391.13 | 48,427,867,668.27 | 28,235,160,559.38 | 18,750,186,797.23 | 5,200,217,762.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,639,296.08 | 399,173,166.70 | 224,666,873.34 | 1,272,457,170.76 | 815,060,839.40 | 512,551,288.08 | 90,564,045.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,763,714.38 | 457,744,648.16 | 257,782,013.65 | 1,500,052,637.18 | 766,430,816.10 | 481,497,854.97 | 212,675,780.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,274,149.64 | 553,797,448.50 | 274,085,960.52 | 1,319,497,167.60 | 918,667,895.31 | 588,653,026.46 | 306,116,047.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,345,038.22 | 720,630,954.74 | 333,107,593.22 | 2,179,864,141.56 | 1,585,365,016.60 | 1,075,173,274.92 | 260,385,206.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,555,727.12 | 717,521,259.27 | 343,131,726.13 | 2,044,642,585.83 | 1,565,783,335.50 | 1,067,897,883.45 | 264,789,891.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -2,458,233.21 | -13,175,544.52 | -8,134,154.60 | -51,948,627.77 | -51,342,282.58 | -46,607,872.20 | -36,874,605.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,238,403.41 | -462,665,137.04 | -17,497,760.45 | -314,542,947.36 | -105,089,333.17 | -80,289,757.55 | -114,819,950.85 |
| 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 | -257,082,326.29 | -97,446,751.42 | -19,598,470.64 | -304,046,152.21 | -98,391,986.41 | -62,941,140.78 | -10,295,599.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,232,937.76 | 37,561,702.41 | 3,117,800.71 | 314,390,352.71 | 32,527,366.01 | 2,601,784.76 | 2,543,951.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -15,372,923.06 | -15,372,923.06 | -11,383,798.55 | -909,788,996.35 | -34,281,333.12 | -17,599,510.16 | -12,033,835.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,802,363.88 | -104,649,076.12 | -51,436,536.40 | -425,931,679.88 | -442,218,671.67 | -336,822,080.28 | -120,633,919.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,867,130.47 | 15,932,997.49 | 7,341,316.71 | 47,370,307.22 | 36,376,534.11 | 25,115,511.08 | 14,382,048.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -610,990,111.24 | 273,479,523.28 | 585,187,481.77 | 2,919,888,150.55 | 1,115,740,533.84 | 957,599,658.15 | -216,359,985.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,207,072.59 | 25,644,721.75 | 16,029,159.92 | 77,531,383.08 | 42,521,518.45 | 31,543,083.08 | 12,416,618.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,614,716.80 | 40,845,421.62 | 12,908,814.02 | 260,967,624.65 | 127,033,478.78 | 86,236,037.68 | 36,044,576.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -666,397,755.45 | 258,278,823.41 | 588,307,827.67 | 2,736,451,908.98 | 1,031,228,573.51 | 902,906,703.55 | -239,987,943.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,892,447.83 | 148,041,002.60 | 175,274,254.58 | 1,199,971,926.21 | 393,975,312.93 | 308,257,059.36 | 181,643,854.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,290,203.28 | 110,237,820.81 | 413,033,573.09 | 1,536,479,982.77 | 637,253,260.58 | 594,649,644.19 | -421,631,798.02 |
| (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 | -881,290,203.28 | 110,237,820.81 | 413,033,573.09 | 1,536,479,982.77 | 637,253,260.58 | 594,649,644.19 | -421,631,798.02 |
| (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 | -1,424,857,208.12 | -316,591,098.16 | 51,264,986.45 | 385,019,315.14 | 129,605,573.46 | 108,252,118.64 | -641,634,633.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,567,004.84 | 426,828,918.97 | 361,768,586.64 | 1,151,460,667.63 | 507,647,687.12 | 486,397,525.55 | 220,002,835.95 |
| 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 | -1,169,234,004.73 | -48,048,091.88 | 51,260,191.16 | 319,170,239.55 | 180,298,112.26 | 177,775,852.52 | -455,657,111.68 |
| 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 | -0.33 | -0.07 | 0.01 | 0.09 | 0.03 | 0.02 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -0.07 | 0.01 | 0.09 | 0.03 | 0.02 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,740,432.02 | -22,891,406.89 | -11,712,012.97 | 22,661,128.49 | -178,885,962.55 | -101,873,278.62 | 183,306,169.20 |
| 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 | 75,740,432.02 | -22,891,406.89 | -11,712,012.97 | 22,661,128.49 | -178,885,962.55 | -101,873,278.62 | 183,306,169.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -805,549,771.26 | 87,346,413.92 | 401,321,560.12 | 1,559,141,111.26 | 458,367,298.03 | 492,776,365.57 | -238,325,628.82 |
| 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 | -1,349,116,776.10 | -339,482,505.05 | 39,552,973.48 | 407,680,443.63 | -49,280,389.09 | 6,378,840.02 | -458,328,464.77 |
| 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 | 543,567,004.84 | 426,828,918.97 | 361,768,586.64 | 1,151,460,667.63 | 507,647,687.12 | 486,397,525.55 | 220,002,835.95 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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