| 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 | 7,271,629,540.12 | 7,441,275,283.56 | 7,780,206,220.30 | 6,829,974,218.68 | 9,846,209,816.00 | 9,735,456,959.14 | 10,706,407,934.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,629,540.12 | 7,441,275,283.56 | 7,780,206,220.30 | 6,829,974,218.68 | 9,846,209,816.00 | 9,735,456,959.14 | 10,706,407,934.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,401,269,760.08 | 7,537,797,084.19 | 8,020,863,285.46 | 7,529,048,682.29 | 10,044,675,055.27 | 10,395,897,522.16 | 11,147,994,242.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,001,038.28 | 6,276,241,642.43 | 6,719,085,970.17 | 5,919,076,599.89 | 8,787,490,778.14 | 9,045,628,431.77 | 9,827,539,397.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,353,030.64 | 85,064,807.82 | 32,378,680.24 | 41,499,231.28 | 105,707,189.05 | 91,372,066.22 | 22,790,996.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,222,178.56 | 160,509,435.84 | 167,822,913.21 | 138,112,825.01 | 117,422,835.85 | 94,702,336.61 | 149,005,019.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,630,588.99 | 385,517,191.72 | 545,435,169.53 | 591,203,756.22 | 490,933,379.46 | 549,418,573.47 | 571,967,067.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,085,574.42 | 361,348,634.38 | 298,460,793.40 | 455,690,755.56 | 316,347,175.66 | 305,930,383.92 | 329,324,784.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,977,349.19 | 269,115,372.00 | 257,679,758.91 | 383,465,514.33 | 226,773,697.11 | 308,845,730.17 | 247,366,976.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,765,261.38 | 269,327,555.26 | 254,477,828.49 | 402,187,677.32 | 245,238,868.64 | 283,112,721.31 | 245,471,609.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,059,212.74 | 12,663,477.44 | 17,463,972.18 | 28,976,143.01 | 27,795,423.08 | 40,305,006.53 | 27,261,827.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,606,469.14 | 14,363,807.01 | -39,168,562.12 | -652,792,080.97 | -9,058,375.14 | -4,460,098.43 | -1,602,434.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,460,345.10 | 8,733,248.54 | 18,331,563.25 | -235,467,638.53 | 12,270,526.29 | -32,613,074.82 | 3,328,903.84 |
| 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 | -35,773,830.97 | -37,902,909.67 | -53,860,681.58 | -207,672,219.92 | -66,675,578.74 | -142,228,795.33 | -1,547,102.96 |
| 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 | -72,522,870.25 | -37,902,909.67 | -53,860,681.58 | -207,672,219.92 | -66,676,663.04 | -136,480,931.11 | -1,590,572.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,516,931.34 | 68,280,771.19 | 77,384,830.83 | 137,491,835.51 | 17,716,729.93 | 12,276,572.36 | 14,643,848.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,576,523.00 | -41,135,383.41 | -237,469,058.82 | -1,657,282,066.72 | -243,081,444.37 | -827,027,812.62 | -424,720,010.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,699.96 | 4,225,943.88 | 936,604.48 | 15,742,439.17 | 8,237,374.50 | 1,786,374.79 | 2,265,040.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,190.68 | 12,399,809.87 | 4,104,808.65 | 72,938,114.15 | 15,051,191.59 | 8,453,094.17 | 398,667.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,974,013.72 | -49,309,249.40 | -240,637,262.99 | -1,714,477,741.70 | -249,895,261.46 | -833,694,532.00 | -422,853,637.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,972,750.31 | 30,775,658.71 | 6,523,197.73 | -94,110,735.37 | 23,589,891.60 | 13,049,979.74 | 22,059,947.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,946,764.03 | -80,084,908.11 | -247,160,460.72 | -1,620,367,006.33 | -273,485,153.06 | -846,744,511.74 | -444,913,585.09 |
| (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 | -98,946,764.03 | -80,084,908.11 | -247,160,460.72 | -1,620,367,006.33 | -273,485,153.06 | -846,744,511.74 | -444,913,585.09 |
| (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 | -105,406,413.76 | -65,629,705.52 | -177,036,382.43 | -1,716,130,518.10 | -216,312,780.47 | -618,656,560.67 | -313,937,378.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,649.73 | -14,455,202.59 | -70,124,078.29 | 95,763,511.77 | -57,172,372.59 | -228,087,951.07 | -130,976,206.46 |
| 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 | -144,570,467.99 | -88,431,316.08 | -185,676,268.48 | -1,713,537,384.40 | -230,994,727.69 | -636,961,192.30 | -336,906,127.26 |
| 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 | -0.04 | -0.03 | -0.07 | -0.67 | -0.09 | -0.24 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.03 | -0.07 | -0.67 | -0.08 | -0.24 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,112,150.59 | 5,730,927.56 | 1,383,892.40 | -1,100,636.19 | -4,983,535.74 | 39,447,446.29 | -10,291,587.29 |
| 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 | -21,112,150.59 | 5,416,113.20 | 1,383,892.40 | -2,247,430.58 | -4,983,535.74 | 39,447,446.29 | -10,291,587.29 |
| 归属于少数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 | -120,058,914.62 | -74,353,980.55 | -245,776,568.32 | -1,621,467,642.52 | -278,468,688.80 | -807,297,065.45 | -455,205,172.38 |
| 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 | -126,518,564.35 | -60,213,592.32 | -175,652,490.03 | -1,718,377,948.68 | -221,296,316.21 | -579,209,114.38 | -324,228,965.92 |
| 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 | 6,459,649.73 | -14,140,388.23 | -70,124,078.29 | 96,910,306.16 | -57,172,372.59 | -228,087,951.07 | -130,976,206.46 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-03-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-15 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |