| 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 | 4,700,255,621.76 | 4,255,792,364.06 | 5,658,671,215.20 | 4,451,265,213.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,255,621.76 | 4,255,792,364.06 | 5,658,671,215.20 | 4,451,265,213.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,743,629.46 | 4,303,457,446.55 | 5,646,053,247.85 | 4,547,307,277.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,266,273.98 | 4,084,445,594.65 | 5,434,321,608.05 | 4,337,512,380.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,682.40 | 8,937,512.92 | 10,621,502.22 | 9,611,518.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,408,562.05 | 13,436,576.83 | 15,899,271.50 | 14,215,177.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,505,556.33 | 7,600,643.28 | 6,047,555.68 | 6,260,009.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,256,011.37 | 43,211,454.14 | 40,158,912.57 | 41,448,796.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,659,543.33 | 145,825,664.73 | 139,004,397.83 | 138,259,395.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,446,030.62 | 133,085,983.35 | 139,685,089.94 | 139,577,987.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,736,273.34 | 10,832,937.00 | 9,446,901.96 | 11,917,583.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,591,795.74 | -756,575.18 | -5,886,730.34 | -475,796.53 |
| 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 | 96,884,864.18 | -20,690.82 | 29,063,372.76 | -17,401,941.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,693,870.01 | 72,719,970.77 | 39,890,008.59 | 77,165,873.96 |
| 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 | 37,946,683.53 | 22,998,057.27 | 8,551,194.22 | 28,422,727.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,749,979.02 | 14,319,587.54 | 14,049,473.19 | 20,569,703.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,262,151.85 | 38,594,217.29 | 89,638,325.56 | -16,171,669.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,995.65 | -425,787.98 | 716,534.84 | 534,336.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,324,866.29 | 903,941.56 | 3,390,749.31 | 45,343.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,360,022.49 | 37,264,487.75 | 86,964,111.09 | -15,682,676.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,548,611.16 | 33,962,726.02 | 30,664,797.15 | 18,681,700.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,811,411.33 | 3,301,761.73 | 56,299,313.94 | -34,364,376.77 |
| (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 | -228,811,411.33 | 3,301,761.73 | 56,299,313.94 | -34,364,376.77 |
| (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 | -23,326,983.09 | 38,446,773.01 | 91,415,831.45 | 7,574,193.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,484,428.24 | -35,145,011.28 | -35,116,517.51 | -41,938,570.11 |
| 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 | -24,853,199.02 | 17,489,996.37 | 28,831,494.10 | 5,726,651.25 |
| 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 | -0.02 | 0.03 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.02 | 0.03 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,148.04 | - | -140,175.75 | 926,655.04 |
| 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 | 5,763,148.04 | - | -140,175.75 | 472,594.07 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 454,060.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,048,263.29 | 3,301,761.73 | 56,159,138.19 | -33,437,721.73 |
| 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 | -17,563,835.05 | 38,446,773.01 | 91,275,655.70 | 8,046,787.41 |
| 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 | -205,484,428.24 | -35,145,011.28 | -35,116,517.51 | -41,484,509.14 |
| 公告日期 | 2026-04-17 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 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 | 标准无保留意见 |