| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 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 | 2,419,939,102.52 | 2,450,429,357.09 | 3,260,079,423.91 | 2,452,074,912.31 | 2,874,919,333.42 | 2,800,215,244.62 | 3,512,228,785.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,939,102.52 | 2,450,429,357.09 | 3,260,079,423.91 | 2,452,074,912.31 | 2,874,919,333.42 | 2,800,215,244.62 | 3,512,228,785.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,595,767.72 | 2,574,049,572.89 | 3,277,194,593.66 | 2,691,882,061.68 | 2,927,436,765.02 | 2,801,010,765.03 | 3,494,010,664.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,675,341.90 | 1,921,299,717.00 | 2,544,710,578.71 | 1,881,022,185.65 | 2,201,563,891.93 | 2,095,508,472.62 | 2,645,867,688.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,734.27 | 1,560,136.17 | 1,734,748.74 | 5,377,879.98 | 2,514,709.36 | 5,421,493.40 | 6,387,796.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,917,993.46 | 15,064,749.93 | 24,799,420.99 | 17,654,763.94 | 18,806,276.70 | 18,952,371.73 | 18,853,310.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,176,467.07 | 489,677,792.36 | 555,276,509.33 | 644,877,218.83 | 544,360,492.23 | 541,681,072.79 | 653,964,666.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,435,239.03 | 119,416,762.33 | 123,285,854.71 | 118,236,576.26 | 133,049,742.44 | 111,800,337.30 | 144,057,310.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,013,991.99 | 27,030,415.10 | 27,387,481.18 | 24,713,437.02 | 27,141,652.36 | 27,647,017.19 | 24,879,893.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,510,802.86 | 29,191,587.66 | 29,934,177.99 | 29,006,731.42 | 33,235,862.46 | 32,757,486.96 | 32,068,038.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,611,248.41 | 6,581,040.99 | 8,951,666.87 | 10,205,524.58 | 10,518,816.91 | 10,600,086.46 | 10,071,832.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,593.11 | -4,118,332.44 | -2,013,809.07 | -6,803,343.39 | -11,587,887.58 | -21,449,107.63 | -21,043,527.36 |
| 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 | -31,871.73 | -1,256,398.71 | 2,104,694.04 | 6,099,768.96 | 1,285,406.89 | 3,185,640.97 | -4,135,703.75 |
| 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 | -131,871.73 | -1,256,398.71 | 2,100,508.54 | 6,099,768.97 | 1,285,406.89 | 3,185,640.97 | -148,273.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,090.66 | 21,896,450.76 | 1,819,623.12 | 14,794,005.49 | 3,462,651.18 | 3,695,790.30 | 6,404,833.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,618,909.96 | -102,817,085.20 | -14,317,870.34 | -216,413,800.68 | -59,351,994.14 | -14,469,694.97 | -556,276.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,994.83 | 305,611.52 | 805,571.39 | 5,033,872.06 | 457,952.36 | 174,734.84 | 649,936.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,962,337.73 | 4,338,594.13 | 12,068,906.02 | 19,101,652.04 | 1,791,439.02 | 696,771.26 | 866,397.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,884,252.86 | -106,850,067.81 | -25,581,204.97 | -230,481,580.66 | -60,685,480.80 | -14,991,731.39 | -772,737.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,998.61 | 8,388,003.86 | 2,455,909.92 | 24,338,038.35 | -510,347.84 | -1,324,787.19 | 3,258,817.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,515,251.47 | -115,238,071.67 | -28,037,114.89 | -254,819,619.01 | -60,175,132.96 | -13,666,944.20 | -4,031,555.62 |
| (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 | -188,515,251.47 | -115,238,071.67 | -28,037,114.89 | -254,819,619.01 | -60,175,132.96 | -13,666,944.20 | -4,031,555.62 |
| (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 | -189,565,697.97 | -117,477,411.49 | -24,512,162.86 | -257,477,397.72 | -61,120,651.94 | -16,466,529.48 | -3,408,347.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,446.50 | 2,239,339.82 | -3,524,952.03 | 2,657,778.71 | 945,518.98 | 2,799,585.28 | -623,207.80 |
| 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 | -182,594,172.67 | -137,085,574.85 | -15,895,863.68 | -302,543,599.02 | -57,411,046.13 | -3,854,018.22 | 9,442,712.55 |
| 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 | -0.28 | -0.17 | -0.04 | -0.43 | -0.08 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.17 | -0.04 | -0.44 | -0.05 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,515,251.47 | -115,238,071.67 | -28,037,114.89 | -254,819,619.01 | -60,175,132.96 | -13,666,944.20 | -4,031,555.62 |
| 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 | -189,565,697.97 | -117,477,411.49 | -24,512,162.86 | -257,477,397.72 | -61,120,651.94 | -16,466,529.48 | -3,408,347.82 |
| 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 | 1,050,446.50 | 2,239,339.82 | -3,524,952.03 | 2,657,778.71 | 945,518.98 | 2,799,585.28 | -623,207.80 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |