| 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 | 7,021,301,985.80 | 6,599,671,903.94 | 6,501,833,415.22 | 6,291,993,266.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,021,301,985.80 | 6,599,671,903.94 | 6,501,833,415.22 | 6,291,993,266.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,424,662.40 | 6,404,658,759.48 | 5,831,312,496.81 | 6,048,191,290.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,039,096.49 | 4,485,647,069.32 | 4,215,566,580.75 | 4,327,801,503.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,485,423.98 | 440,258,534.20 | 398,277,726.55 | 433,862,061.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,469,857.80 | 36,551,837.14 | 38,889,641.15 | 53,672,502.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,130,128.13 | 561,683,312.08 | 557,437,684.96 | 584,834,223.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,296,461.77 | 490,155,991.81 | 423,238,855.50 | 510,634,205.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,996,305.77 | 390,362,014.93 | 197,902,007.90 | 137,386,793.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,903,719.28 | 228,719,824.03 | 279,700,371.55 | 171,875,269.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,651,206.49 | 30,299,101.67 | 27,248,434.49 | 27,377,222.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,644,470.84 | 62,541,371.28 | -40,523,458.21 | 3,423,790.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,271,751.25 | -47,918,290.71 | -6,547,837.32 | -17,414,095.15 |
| 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 | -12,103,744.85 | 26,671,712.29 | 11,966,458.95 | -11,171,308.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,468,251.89 | 13,819,810.09 | 242,447,932.38 | 8,966,911.75 |
| 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 | 6,148,194.03 | -276,814.67 | 267,797.35 | -2,293,269.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,898,993.26 | 49,026,347.93 | 48,733,075.04 | 30,905,689.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -453,948,330.94 | 298,595,222.55 | 1,233,594,461.84 | 260,099,075.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,640,382.69 | 803,313.10 | 1,173,974.60 | 637,974.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,332,593.66 | 9,570,650.69 | 3,833,476.36 | 2,448,418.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,640,541.91 | 289,827,884.96 | 1,230,934,960.08 | 258,288,631.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,581,831.68 | 151,324,990.82 | 358,024,479.83 | -44,498,129.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,222,373.59 | 138,502,894.14 | 872,910,480.25 | 302,786,760.17 |
| (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 | -499,222,373.59 | 138,502,894.14 | 872,910,480.25 | 302,786,760.17 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - |
| (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 | -332,012,781.37 | 107,567,794.42 | 695,738,356.67 | 277,902,855.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,209,592.22 | 30,935,099.72 | 177,172,123.58 | 24,883,905.12 |
| 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 | -329,359,728.99 | 58,704,086.16 | 358,112,168.71 | 265,403,361.88 |
| 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 | -0.23 | 0.08 | 0.49 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | 0.08 | 0.49 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,145,108.60 | 78,439,356.60 | -177,311,615.17 | -61,936,467.73 |
| 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 | -333,120,048.34 | 47,961,882.40 | -113,284,665.67 | -39,828,045.45 |
| 归属于少数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 | 36,974,939.74 | 30,477,474.20 | -64,026,949.50 | -22,108,422.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,367,482.19 | 216,942,250.74 | 695,598,865.08 | 240,850,292.44 |
| 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 | -665,132,829.71 | 155,529,676.82 | 582,453,691.00 | 238,074,809.60 |
| 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 | -130,234,652.48 | 61,412,573.92 | 113,145,174.08 | 2,775,482.84 |
| 公告日期 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |