| 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 | 8,241,633,678.72 | 9,308,537,591.12 | 8,206,867,298.88 | 9,337,332,623.14 | 9,499,014,754.91 | 10,192,559,194.02 | 10,423,327,500.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,633,678.72 | 9,308,537,591.12 | 8,206,867,298.88 | 9,337,332,623.14 | 9,499,014,754.91 | 10,192,559,194.02 | 10,423,327,500.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,751,422.87 | 9,624,620,627.65 | 8,725,676,118.27 | 10,016,740,920.62 | 9,568,372,675.93 | 10,662,295,010.44 | 10,387,918,901.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,215,785,266.51 | 8,575,969,137.42 | 7,683,025,342.60 | 8,890,604,575.18 | 8,584,834,265.75 | 9,702,318,532.21 | 9,474,548,083.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,316,370.50 | 264,269,023.21 | 244,002,313.68 | 323,439,723.90 | 256,380,904.23 | 234,248,136.84 | 189,443,154.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,418,430.70 | 57,295,514.73 | 65,348,494.98 | 55,818,859.69 | 57,528,889.40 | 55,069,397.55 | 58,597,398.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,584,318.27 | 325,174,542.29 | 427,993,442.18 | 358,095,411.67 | 322,159,203.06 | 379,047,080.91 | 405,932,702.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,080,825.74 | 247,351,095.62 | 170,057,034.10 | 239,824,483.24 | 203,368,279.06 | 155,276,254.81 | 154,349,514.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,566,211.15 | 154,561,314.38 | 135,249,490.73 | 148,957,866.94 | 144,101,134.43 | 136,335,608.12 | 105,048,048.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,851,688.66 | 146,819,945.81 | 137,648,598.65 | 155,745,894.02 | 154,129,106.33 | 138,449,749.46 | 130,631,072.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,784,715.84 | 11,705,086.34 | 10,867,686.33 | 16,067,461.53 | 21,320,451.34 | 10,248,562.90 | 26,295,035.58 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -89,029,670.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,328,333.12 | 3,307,614.35 | 18,600.00 | 3,930,834.24 | 5,878.08 | -2,290,841.25 | 10,491,756.46 |
| 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 | 6,305,210.05 | 34,783,047.05 | 804,714.56 | 1,714,937.55 | 78,988,664.68 | 4,915,560.94 | 1,088,768.61 |
| 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 | 5,980,965.00 | 3,207,972.71 | 811,062.29 | 1,714,990.76 | 5,398,640.77 | 4,920,362.89 | 1,088,768.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,033,010.68 | 5,910,171.19 | 5,779,154.30 | 65,299,452.58 | 19,206,994.98 | 2,938,528.41 | 4,230,017.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -960,451,190.30 | -452,658,874.08 | -515,262,954.69 | -697,492,743.48 | 28,843,616.72 | -464,172,568.32 | 51,219,141.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,986,390.80 | 4,627,866.29 | 2,809,949.91 | 12,974,314.53 | 9,088,727.47 | 5,368,391.76 | 12,837,028.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 1,790.37 | 325,061.61 | 130,747.18 | 156,282.99 | 1,068,383.14 | 1,649.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,514,799.50 | -448,032,798.16 | -512,778,066.39 | -684,649,176.13 | 37,776,061.20 | -459,872,559.70 | 64,054,521.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,621,155.26 | 1,742,283.12 | 6,314,808.66 | 8,280,622.25 | -425,276.06 | -33,846,934.12 | 33,315,870.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -977,135,954.76 | -449,775,081.28 | -519,092,875.05 | -692,929,798.38 | 38,201,337.26 | -426,025,625.58 | 30,738,650.90 |
| (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 | -977,135,954.76 | -449,775,081.28 | -519,092,875.05 | -692,929,798.38 | 38,201,337.26 | -426,025,625.58 | 30,738,650.90 |
| (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 | -977,135,954.76 | -449,775,081.28 | -519,092,875.05 | -692,929,798.38 | 38,201,337.26 | -426,025,625.58 | 30,738,650.90 |
| 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 | -993,606,489.96 | -458,482,087.74 | -523,547,969.37 | -698,175,131.08 | 14,534,513.76 | -440,806,714.13 | 16,273,654.82 |
| 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 | -0.16 | -0.07 | -0.08 | -0.11 | 0.01 | -0.07 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.07 | -0.08 | -0.11 | 0.01 | -0.07 | - |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 31,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 31,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -977,135,954.76 | -445,847,181.28 | -519,092,875.05 | -697,847,798.38 | 38,201,337.26 | -426,056,625.58 | 30,769,650.90 |
| 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 | -977,135,954.76 | -445,847,181.28 | -519,092,875.05 | -697,847,798.38 | 38,201,337.26 | -426,056,625.58 | 30,769,650.90 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |