| 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 | 3,987,068,278.54 | 2,669,087,212.92 | 1,033,490,969.65 | 5,546,606,471.11 | 3,394,258,169.55 | 2,234,894,645.87 | 1,112,448,689.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,068,278.54 | 2,669,087,212.92 | 1,033,490,969.65 | 5,546,606,471.11 | 3,394,258,169.55 | 2,234,894,645.87 | 1,112,448,689.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,127,295.51 | 2,939,767,807.89 | 1,140,331,317.65 | 5,525,588,674.05 | 3,451,253,038.55 | 2,259,288,255.16 | 1,104,300,046.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,002,317.18 | 2,146,444,069.68 | 847,619,401.27 | 3,417,957,588.47 | 2,175,788,763.30 | 1,451,930,999.31 | 778,805,226.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,346,660.43 | 196,719,789.02 | 50,617,513.16 | 338,365,664.72 | 193,905,880.92 | 140,449,274.04 | 125,518,590.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,198,908.48 | 76,409,281.68 | 47,564,616.47 | 219,351,570.33 | 136,266,835.45 | 69,941,153.40 | 6,817,454.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,692,987.84 | 245,820,702.04 | 98,514,985.93 | 542,008,712.50 | 420,288,523.86 | 285,808,282.43 | 81,982,023.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,886,421.58 | 274,373,965.47 | 96,014,800.82 | 1,007,905,138.03 | 525,003,035.02 | 311,158,545.98 | 111,176,752.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,400,891.42 | 269,159,234.90 | 97,565,658.58 | 998,625,149.21 | 523,858,322.30 | 308,042,345.04 | 114,089,353.11 |
| 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 | 913,292,551.73 | 943,622,537.39 | - | -2,252,568,638.06 | 13,522,330.08 | 7,815,429.46 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -466,843,543.53 | -466,684,984.75 | -172,091,416.12 | -49,842,399.95 | 173,213,502.09 | 180,882,081.12 | 193,655,230.85 |
| 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 | -174,772,313.40 | -174,649,786.24 | -171,571,471.52 | -103,320,880.19 | -63,150,584.34 | -55,904,827.98 | -1,533,172.93 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 87,889.01 | - | 142,695.03 | 15,784,955.54 | 15,259,539.67 | 12,745,714.09 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -270,347,059.72 | -146,415,434.65 | - | -3,745,153,916.46 | -2,158,158,810.14 | -290,508,636.28 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,158,019,661.55 | -4,785,339,567.75 | -186,445.01 | -8,167,870,351.14 | -60,712,378.36 | -59,855,672.65 | -155,031.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,244,576.42 | 427,963,104.48 | 61,187.01 | 93,128,010.63 | 2,812,995.14 | 2,252,693.86 | 1,271,742.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -934,644,264.61 | -4,297,534,940.25 | -278,914,327.09 | -14,085,504,542.38 | -2,071,057,690.52 | -171,061,999.69 | 202,920,584.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,433,889.76 | 22,048,130.00 | 7,515,642.17 | 28,795,652.17 | 20,969,807.38 | 14,405,877.78 | 9,400,033.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,137,792.95 | 425,440,112.16 | 18,140,402.64 | 751,686,951.78 | 489,135,760.87 | 302,845,692.22 | 4,934,429.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,568,348,167.80 | -4,700,926,922.41 | -289,539,087.56 | -14,808,395,841.99 | -2,539,223,644.01 | -459,501,814.13 | 207,386,188.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,400,270.58 | 271,943,337.99 | -54,957,002.79 | -366,596,966.04 | -70,878,746.72 | -50,442,573.64 | 51,846,547.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,650,748,438.38 | -4,972,870,260.40 | -234,582,084.77 | -14,441,798,875.95 | -2,468,344,897.29 | -409,059,240.49 | 155,539,641.02 |
| (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 | -1,650,748,438.38 | -4,972,870,260.40 | -234,582,084.77 | -14,441,798,875.95 | -2,468,344,897.29 | -409,059,240.49 | 155,539,641.02 |
| (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 | -2,724,233,218.68 | -4,004,917,280.53 | -64,471,477.51 | -8,995,784,476.68 | -2,126,258,301.08 | -189,537,695.80 | 149,056,247.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,484,780.30 | -967,952,979.87 | -170,110,607.26 | -5,446,014,399.27 | -342,086,596.21 | -219,521,544.69 | 6,483,393.51 |
| 扣除非经常性损益后的净利润(元) | - | 会员可见 | - | 会员可见 | - | -512,568,339.02 | -59,373,004.02 | -3,663,226,619.55 | -200,578,547.96 | -117,042,213.72 | 332,521.69 |
| 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 | -0.75 | -1.10 | -0.02 | -2.40 | -0.57 | -0.05 | 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 | -0.75 | -1.10 | -0.02 | -2.40 | -0.57 | -0.05 | 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 | -40,202,905.86 | -85,345,260.96 | -19,824.19 | -1,957,815,342.51 | 17,828,073.19 | -125,100,750.80 | 336,996.02 |
| 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 | 63,567,191.40 | 28,167,949.89 | 485,919.03 | -1,174,204,529.85 | 21,785,126.74 | -120,376,583.09 | 374,065.58 |
| 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 | -103,770,097.26 | -113,513,210.85 | -505,743.22 | -783,610,812.66 | -3,957,053.55 | -4,724,167.71 | -37,069.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,690,951,344.24 | -5,058,215,521.36 | -234,601,908.96 | -16,399,614,218.46 | -2,450,516,824.10 | -534,159,991.29 | 155,876,637.04 |
| 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 | -2,660,666,027.28 | -3,976,749,330.64 | -63,985,558.48 | -10,169,989,006.53 | -2,104,473,174.34 | -309,914,278.89 | 149,430,313.09 |
| 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 | 969,714,683.04 | -1,081,466,190.72 | -170,616,350.48 | -6,229,625,211.93 | -346,043,649.76 | -224,245,712.40 | 6,446,323.95 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
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