| 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 | 15,404,139,315.01 | 14,714,644,644.89 | 17,502,129,841.15 | 16,043,489,318.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,404,139,315.01 | 14,714,644,644.89 | 17,502,129,841.15 | 16,043,489,318.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,621,733,895.52 | 15,260,375,190.56 | 17,590,734,055.24 | 16,029,302,717.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,315,436,673.22 | 14,988,537,808.62 | 17,350,553,793.02 | 15,860,784,072.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,652,437.31 | 127,433,301.09 | 157,101,621.30 | 99,792,475.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,103,370.94 | 37,338,216.23 | 38,371,708.10 | 33,291,235.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,387,558.05 | 4,239,524.57 | 5,262,298.85 | 3,878,520.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,466,111.81 | 127,784,942.94 | 125,001,710.93 | 118,380,911.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,687,744.19 | -24,958,602.89 | -85,557,076.96 | -86,824,498.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,679,324.18 | 7,188,991.58 | 12,170,521.15 | 12,687,243.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,378,417.70 | 23,631,858.90 | 87,485,249.47 | 95,585,118.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,396,736.23 | - | -1,631,854.99 | 638,506.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,647,515.65 | 19,280,054.00 | -6,088,409.17 | -61,806,488.30 |
| 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 | 10,689,330.24 | 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 | -13,855,993.40 | -4,162,697.60 | -20,306,731.97 | 32,533,210.28 |
| 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 | 420,796.60 | 440,190.05 | -171,196.79 | 49,160.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,690,839.29 | 129,426,129.80 | 81,885,273.46 | 75,155,302.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,099,268.42 | -396,993,276.75 | -29,500,729.46 | 54,254,906.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,572,596.97 | -627,645.17 | 2,178,586.48 | 88,975.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,429.20 | 2,859,148.63 | 774,281.12 | 222,679.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,758,100.65 | -400,480,070.55 | -28,096,424.10 | 54,121,203.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,415,072.50 | 9,305,930.19 | 42,172,678.92 | 20,894,045.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,173,173.15 | -409,786,000.74 | -70,269,103.02 | 33,227,157.34 |
| (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 | -180,173,173.15 | -409,786,000.74 | -70,269,103.02 | 33,227,157.34 |
| (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 | -181,391,356.20 | -410,290,421.66 | -70,582,458.74 | 34,144,600.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,183.05 | 504,420.92 | 313,355.72 | -917,443.15 |
| 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 | -261,102,415.63 | -480,962,455.97 | -106,630,836.79 | 14,385,186.82 |
| 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 | -0.06 | -0.12 | -0.02 | 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 | -0.06 | -0.12 | -0.02 | 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 | 8,504,510.09 | -7,539,104.45 | 6,414,809.36 | -7,254,627.50 |
| 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 | 8,494,246.11 | -7,529,485.49 | 6,415,454.38 | -7,254,627.50 |
| 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 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,668,663.06 | -417,325,105.19 | -63,854,293.66 | 25,972,529.84 |
| 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 | -172,897,110.09 | -417,819,907.15 | -64,167,004.36 | 26,889,972.99 |
| 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 | 1,228,447.03 | 494,801.96 | 312,710.70 | -917,443.15 |
| 公告日期 | 2026-04-18 00:00:00 | 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 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |