| 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 | 19,119,146,642.24 | 22,384,683,354.33 | 22,829,820,833.43 | 22,093,316,040.08 | 21,413,507,314.36 | 22,217,744,594.60 | 24,750,493,894.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,119,146,642.24 | 22,384,683,354.33 | 22,829,820,833.43 | 22,093,316,040.08 | 21,413,507,314.36 | 22,217,744,594.60 | 24,750,493,894.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,652,282,942.50 | 22,641,565,105.86 | 23,703,378,743.21 | 22,278,374,846.36 | 21,482,391,265.41 | 22,248,642,682.55 | 25,086,693,492.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,910,395,067.74 | 21,573,540,220.52 | 22,797,365,073.40 | 21,224,120,718.01 | 20,373,866,590.85 | 21,231,323,124.12 | 24,022,428,106.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,476,412.64 | 500,537,737.74 | 487,371,259.45 | 554,580,076.80 | 526,408,177.84 | 503,628,484.36 | 501,507,103.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,755,896.10 | 79,776,939.54 | 83,114,903.43 | 79,413,757.38 | 64,355,928.24 | 60,610,083.52 | 67,446,466.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,022,065.71 | 63,884,387.05 | 84,323,311.41 | -5,608,982.32 | 147,919,151.93 | 71,812,364.26 | 76,616,203.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,632,883.33 | 367,118,090.42 | 167,047,920.38 | 339,202,083.42 | 269,440,792.93 | 275,624,139.17 | 316,741,658.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,000,616.98 | 56,707,730.58 | 84,156,275.15 | 86,667,193.07 | 100,400,623.62 | 105,644,487.12 | 101,953,955.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,749,929.18 | 104,663,028.19 | 107,938,223.02 | 147,595,333.63 | 122,250,116.17 | 109,021,926.96 | 102,787,462.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,462,278.46 | 49,671,238.40 | 16,663,916.61 | 44,604,469.05 | 27,081,721.88 | 19,620,796.40 | 21,384,908.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,871,175.79 | -55,801,407.42 | -674,900.00 | -118,991,586.29 | 50.00 | 16,597,913.87 | 14,768,074.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,428,167.56 | -1,581,007.88 | 6,503,334.98 | -5,802,667.55 | 1,546,004.91 | -501,770.62 | 3,325.00 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,719,262.09 | -16,856,956.98 | 11,114,692.56 | -14,612,146.64 | 12,697,583.41 | 15,809,594.00 | 16,811,574.80 |
| 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 | 1,067,699.69 | -14,246,466.28 | 14,537,676.34 | -138,334.18 | - | 16,553,243.75 | 16,671,956.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,013,426.23 | 62,849,513.82 | 65,086,869.40 | 203,870,732.61 | 16,035,503.28 | 14,912,862.36 | 10,474,151.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,141,479.47 | -268,271,609.99 | -791,527,912.84 | -108,847,449.09 | -34,627,551.29 | 173,862,745.14 | -294,142,472.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,077.27 | 4,502,935.28 | 4,162,756.65 | 42,651,143.33 | 44,234,350.99 | 76,407,696.89 | 29,848,484.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,684.59 | 8,953,333.59 | 416,520.88 | 6,698,050.94 | 6,748,670.85 | 1,168,178.23 | 12,988,097.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,203,086.79 | -272,722,008.30 | -787,781,677.07 | -72,894,356.70 | 2,858,128.85 | 249,102,263.80 | -277,282,084.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,771.53 | 12,506,975.09 | 935,356.46 | -50,140,738.33 | -9,263,175.22 | 20,866,460.25 | 10,933,381.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,489,858.32 | -285,228,983.39 | -788,717,033.53 | -22,753,618.37 | 12,121,304.07 | 228,235,803.55 | -288,215,465.61 |
| (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 | -503,489,858.32 | -285,228,983.39 | -788,717,033.53 | -22,753,618.37 | 12,121,304.07 | 228,235,803.55 | -288,215,465.61 |
| (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 | -482,754,226.75 | -330,547,157.91 | -637,556,720.33 | -60,389,497.64 | -89,560,031.08 | 59,694,038.18 | -309,344,299.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,735,631.57 | 45,318,174.52 | -151,160,313.20 | 37,635,879.27 | 101,681,335.15 | 168,541,765.37 | 21,128,833.56 |
| 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 | -499,316,560.18 | -330,600,301.12 | -644,980,141.09 | -102,735,269.76 | -126,884,786.78 | -68,278,267.47 | -326,660,550.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.05 | -0.03 | -0.06 | -0.01 | -0.01 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | - | - | -0.06 | -0.01 | -0.01 | 0.01 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,018.28 | -444,896.16 | -574,223.62 | -1,218,600.38 | -727,708.63 | -1,306,796.62 | -999,529.99 |
| 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 | -469,018.28 | -444,896.16 | -574,223.62 | -1,218,600.38 | -727,708.63 | -1,306,796.62 | -999,529.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,958,876.60 | -285,673,879.55 | -789,291,257.15 | -23,972,218.75 | 11,393,595.45 | 226,929,006.92 | -289,214,995.60 |
| 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 | -483,223,245.03 | -330,992,054.07 | -638,130,943.95 | -61,608,098.02 | -90,287,739.70 | 58,387,241.56 | -310,343,829.17 |
| 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 | -20,735,631.57 | 45,318,174.52 | -151,160,313.20 | 37,635,879.27 | 101,681,335.15 | 168,541,765.37 | 21,128,833.56 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |