| 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 | 3,282,056,700.28 | 6,191,858,540.11 | 7,692,302,764.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,056,700.28 | 6,191,858,540.11 | 7,692,302,764.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,973,227.23 | 6,183,146,668.26 | 7,193,718,651.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,294,540.57 | 5,917,492,827.04 | 7,020,257,317.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,530.28 | 1,103,380.74 | 1,651,585.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,183,887.17 | 25,219,555.32 | 28,764,611.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,697,092.03 | 167,074,150.39 | 81,443,275.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,217,495.65 | 46,906,079.52 | 31,498,231.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,195,681.53 | 25,350,675.25 | 30,103,631.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,995,149.52 | 51,083,604.27 | 45,842,383.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,202,183.13 | 25,928,774.90 | 15,964,527.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,179.91 | 616,988.41 | 371,113.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,772.74 | -12,013,884.10 | 3,873,698.29 |
| 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 | 19,518,571.73 | -20,545,511.86 | -5,045,657.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,188,735.79 | 25,799,714.48 | 9,045,664.20 |
| 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 | -31,395,866.64 | 28,372,364.59 | 9,034,783.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,166.28 | 3,982,441.77 | 1,977,975.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,562,500.68 | 6,667,279.49 | 508,923,643.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,031.08 | 2,205,671.39 | 808,871.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,308.59 | 1,893,240.56 | 128,336.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,150,778.19 | 6,979,710.32 | 509,604,178.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,241,846.97 | -7,013,342.68 | 102,418,339.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,392,625.16 | 13,993,053.00 | 407,185,839.10 |
| (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 | -170,392,625.16 | 13,993,053.00 | 407,185,839.10 |
| (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 | -145,978,306.30 | 55,636,146.46 | 408,397,019.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,414,318.86 | -41,643,093.46 | -1,211,180.30 |
| 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 | -166,794,629.69 | 74,993,221.03 | 411,360,238.06 |
| 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 | -0.05 | 0.02 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.02 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,392,625.16 | 13,993,053.00 | 407,185,839.10 |
| 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 | -145,978,306.30 | 55,636,146.46 | 408,397,019.40 |
| 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 | -24,414,318.86 | -41,643,093.46 | -1,211,180.30 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |