| 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 | 14,714,644,644.89 | 17,502,129,841.15 | 16,043,489,318.18 | 16,357,186,025.93 | 13,748,518,096.09 | 13,232,823,795.09 | 12,488,093,003.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,714,644,644.89 | 17,502,129,841.15 | 16,043,489,318.18 | 16,357,186,025.93 | 13,748,518,096.09 | 13,232,823,795.09 | 12,488,093,003.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,260,375,190.56 | 17,590,734,055.24 | 16,029,302,717.19 | 16,433,797,335.99 | 13,714,125,089.89 | 13,266,341,983.40 | 12,436,313,885.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,988,537,808.62 | 17,350,553,793.02 | 15,860,784,072.25 | 16,183,770,156.94 | 13,487,651,013.31 | 13,035,627,975.99 | 12,276,949,758.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,433,301.09 | 157,101,621.30 | 99,792,475.99 | 148,919,085.21 | 120,385,314.57 | 159,155,447.01 | 98,018,764.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,338,216.23 | 38,371,708.10 | 33,291,235.05 | 33,009,012.21 | 31,954,028.31 | 29,629,907.03 | 25,067,541.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,524.57 | 5,262,298.85 | 3,878,520.92 | 4,755,675.67 | 4,951,429.89 | 1,603,982.68 | 8,185,718.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,784,942.94 | 125,001,710.93 | 118,380,911.54 | 138,560,027.40 | 135,412,795.37 | 113,025,464.68 | 117,517,793.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,958,602.89 | -85,557,076.96 | -86,824,498.56 | -75,216,621.44 | -66,229,491.56 | -72,700,793.99 | -89,425,691.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,188,991.58 | 12,170,521.15 | 12,687,243.44 | 53,911,877.52 | 1,405,135.38 | 16,757,198.07 | 11,137,519.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,631,858.90 | 87,485,249.47 | 95,585,118.33 | 97,947,142.74 | 60,852,637.76 | 82,663,963.83 | 93,037,894.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,631,854.99 | 638,506.66 | -32,351,305.60 | - | -697,904.78 | 427,355.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,280,054.00 | -6,088,409.17 | -61,806,488.30 | 33,854,182.88 | -15,024,113.96 | -394,146.69 | -38,664,283.21 |
| 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 | 会员可见 | 4,193,782.72 | 5,608,687.52 | -5,931,470.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,162,697.60 | -20,306,731.97 | 32,533,210.28 | -8,414,822.86 | -25,447,572.24 | -10,273,654.49 | -5,828,569.93 |
| 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 | 440,190.05 | -171,196.79 | 49,160.83 | -449,919.13 | 222,555.88 | -217,572.01 | -449,972.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,426,129.80 | 81,885,273.46 | 75,155,302.99 | 179,033,412.18 | 34,761,010.89 | 58,084,984.69 | 43,054,643.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,993,276.75 | -29,500,729.46 | 54,254,906.51 | 205,416,054.40 | 30,356,898.78 | 13,201,090.42 | 50,768,263.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -627,645.17 | 2,178,586.48 | 88,975.70 | 6,945,012.26 | 653,922.73 | 311,965.17 | 62,485.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,148.63 | 774,281.12 | 222,679.05 | 25,627,245.37 | 1,105,502.05 | 83,011.89 | 2,068,840.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,480,070.55 | -28,096,424.10 | 54,121,203.16 | 186,733,821.29 | 29,905,319.46 | 13,430,043.70 | 48,761,908.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,930.19 | 42,172,678.92 | 20,894,045.82 | 89,091,103.97 | -1,272,519.09 | -9,490,911.06 | 16,473,514.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -409,786,000.74 | -70,269,103.02 | 33,227,157.34 | 97,642,717.32 | 31,177,838.55 | 22,920,954.76 | 32,288,394.58 |
| (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 | -409,786,000.74 | -70,269,103.02 | 33,227,157.34 | 97,642,717.32 | 31,177,838.55 | 22,920,954.76 | 32,288,394.58 |
| (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 | -410,290,421.66 | -70,582,458.74 | 34,144,600.49 | 96,649,437.91 | 30,338,907.50 | 23,374,799.29 | 31,867,859.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,420.92 | 313,355.72 | -917,443.15 | 993,279.41 | 838,931.05 | -453,844.53 | 420,534.92 |
| 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 | -480,962,455.97 | -106,630,836.79 | 14,385,186.82 | 7,057,901.96 | 3,683,962.97 | -29,467,810.51 | 5,479,536.95 |
| 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 | -0.12 | -0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,539,104.45 | 6,414,809.36 | -7,254,627.50 | 1,740,307.50 | -1,116,282.50 | - | - |
| 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 | -7,529,485.49 | 6,415,454.38 | -7,254,627.50 | 1,689,217.50 | -1,136,776.10 | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | -9,618.96 | - | - | - | 20,493.60 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -417,325,105.19 | -63,854,293.66 | 25,972,529.84 | 99,383,024.82 | 30,061,556.05 | 22,201,717.26 | 32,288,394.58 |
| 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 | -417,819,907.15 | -64,167,004.36 | 26,889,972.99 | 98,338,655.41 | 29,202,131.40 | 22,727,145.39 | 31,867,859.66 |
| 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 | 494,801.96 | 312,710.70 | -917,443.15 | 1,044,369.41 | 859,424.65 | -525,428.13 | 420,534.92 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |