| 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 | 11,098,021,870.56 | 11,803,800,343.86 | 13,557,468,894.37 | 14,807,070,392.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,098,021,870.56 | 11,803,800,343.86 | 13,557,468,894.37 | 14,807,070,392.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,690,406,224.81 | 13,496,117,727.51 | 14,244,085,808.68 | 15,638,364,267.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,334,319,602.70 | 13,182,195,382.46 | 13,934,253,114.50 | 15,242,988,705.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,490,241.78 | 16,959,006.88 | 18,758,778.25 | 18,207,482.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,889,896.18 | 45,657,066.23 | 49,844,420.27 | 52,651,984.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,002,038.57 | 41,768,136.07 | 40,672,245.30 | 38,196,197.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,516,118.52 | 131,578,038.59 | 144,298,216.64 | 207,396,038.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,188,327.06 | 77,960,097.28 | 56,259,033.72 | 78,923,858.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,713,732.83 | 102,060,857.22 | 95,209,511.80 | 97,729,879.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,066,262.20 | 11,340,905.29 | 9,593,710.92 | 10,018,887.64 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -264,173,106.14 | - | - | -14,313,228.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,627,645.93 | 19,350,899.81 | 36,950,575.14 | -20,786,115.68 |
| 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 | -2,443,571.13 | -8,918,742.51 | -16,698,866.17 | -14,906,442.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,162,128.83 | 42,907,325.13 | 41,908,943.72 | 42,162,550.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,769,211,256.76 | -1,637,960,078.64 | -614,453,305.71 | -839,137,110.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,851.22 | 32,124,394.19 | 6,477,556.09 | 2,499,321.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,517.72 | 23,189,294.51 | 11,546,195.83 | 16,029,990.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,768,465,923.26 | -1,629,024,978.96 | -619,521,945.45 | -852,667,780.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,112,907.31 | 16,223,311.10 | 9,760,010.20 | 24,340,560.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,808,578,830.57 | -1,645,248,290.06 | -629,281,955.65 | -877,008,340.98 |
| (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 | -1,808,578,830.57 | -1,645,248,290.06 | -629,281,955.65 | -877,008,340.98 |
| (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 | -1,831,577,995.80 | -1,654,743,264.77 | -645,385,341.66 | -905,564,796.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,999,165.23 | 9,494,974.71 | 16,103,386.01 | 28,556,455.07 |
| 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 | -1,892,526,786.01 | -1,707,422,431.70 | -704,651,975.49 | -917,000,630.43 |
| 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 | -0.45 | -0.40 | -0.16 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | -0.40 | -0.16 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,851,614,685.31 | -1,645,248,290.06 | -629,281,955.65 | -877,008,340.98 |
| 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 | -1,874,613,850.54 | -1,654,743,264.77 | -645,385,341.66 | -905,564,796.05 |
| 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 | 22,999,165.23 | 9,494,974.71 | 16,103,386.01 | 28,556,455.07 |
| 公告日期 | 2026-04-04 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-04 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |