| 2025年第四季度 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,446,384.80 | 7,337,521,765.50 | 7,878,958,590.33 | 3,340,720,156.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,446,384.80 | 7,337,521,765.50 | 7,878,958,590.33 | 3,340,720,156.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,965,071,878.97 | 6,939,193,480.48 | 7,606,184,457.34 | 4,670,539,653.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,339,501.77 | 5,516,488,579.39 | 6,260,806,744.84 | 3,415,967,860.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,725,646.42 | 47,232,456.30 | 52,481,171.87 | 30,855,946.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,958,276.73 | 156,662,852.80 | 166,363,570.08 | 96,606,645.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,910,247.79 | 143,166,316.24 | 113,731,929.39 | 120,854,239.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,212,366.30 | 940,227,834.17 | 873,056,247.34 | 856,886,100.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,377,132.80 | 135,415,441.58 | 139,744,793.82 | 149,368,862.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,452,547.66 | 155,565,950.78 | 168,224,111.70 | 165,474,818.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,882,851.38 | 24,341,163.30 | 29,558,840.52 | 18,769,139.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,779,821.16 | 32,689,575.43 | -16,640,857.96 | -1,029,444.61 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,776,170.61 | 44,321,140.04 | 68,588,961.74 | -24,785,602.85 |
| 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 | 56,426,600.87 | 40,083,363.82 | 62,877,639.19 | -24,785,602.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,749,380.00 | 136,190,112.85 | 106,527,816.78 | 43,962,221.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,863,633.85 | 612,981,505.34 | 441,718,258.80 | -1,311,663,595.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,099,310.93 | 17,516,788.17 | 32,353,805.99 | 8,384,139.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,501,036.45 | 7,422,120.29 | 4,803,444.84 | 2,018,991.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,265,359.37 | 623,076,173.22 | 469,268,619.95 | -1,305,298,447.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,735,585.86 | 141,239,515.77 | 149,268,910.30 | -92,623,268.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,000,945.23 | 481,836,657.45 | 319,999,709.65 | -1,212,675,179.10 |
| (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 | -725,000,945.23 | 481,836,657.45 | 319,999,709.65 | -1,212,675,179.10 |
| (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 | -694,256,597.21 | 509,399,138.90 | 292,503,819.96 | -1,098,670,620.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,744,348.02 | -27,562,481.45 | 27,495,889.69 | -114,004,558.23 |
| 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 | -611,312,689.12 | 427,551,340.44 | 222,381,888.58 | -1,140,247,529.16 |
| 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 | -0.26 | 0.19 | 0.11 | -0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | 0.19 | 0.11 | -0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,865,423.50 | 92,850,169.99 | -103,470,414.32 | -9,317,985.40 |
| 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 | -7,865,423.50 | 92,850,169.99 | -108,104,310.65 | -9,317,985.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,866,368.73 | 574,686,827.44 | 216,529,295.33 | -1,221,993,164.50 |
| 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 | -702,122,020.71 | 602,249,308.89 | 184,399,509.31 | -1,107,988,606.27 |
| 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 | -30,744,348.02 | -27,562,481.45 | 32,129,786.02 | -114,004,558.23 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 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 | 标准无保留意见 |