| 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 | 15,932,820,169.54 | 18,017,185,216.07 | 18,096,603,196.11 | 22,946,211,891.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,932,820,169.54 | 18,017,185,216.07 | 18,096,603,196.11 | 22,946,211,891.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,189,434,757.01 | 17,333,395,537.25 | 17,409,204,172.47 | 20,666,670,426.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,027,355.62 | 15,359,685,659.22 | 15,376,792,941.38 | 17,867,262,725.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,256,976.57 | 187,367,767.45 | 205,006,310.86 | 186,139,000.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,327,786.15 | 67,302,199.76 | 67,193,038.16 | 100,860,837.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,914,555.41 | 1,111,289,669.94 | 1,231,177,162.43 | 1,888,238,008.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,721,703.12 | 546,038,617.50 | 568,793,906.23 | 644,079,585.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,186,380.14 | 61,711,623.38 | -39,759,186.59 | -19,909,730.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,676,554.70 | 104,128,620.72 | 106,913,648.31 | 106,432,494.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,534,598.14 | 45,613,856.84 | 149,990,875.88 | 128,168,739.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,494,095.85 | -3,472,743.99 | 5,904,515.26 | -7,220,801.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,563,684.87 | -5,733,165.79 | -13,088,589.06 | -69,039,973.45 |
| 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 | -3,454,755.13 | 27,663,146.45 | -7,795,278.25 | 8,241,033.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,625,588.75 | 33,950,220.29 | 55,328,901.06 | 102,119,649.77 |
| 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 | -32,302,263.88 | -30,424,858.07 | -12,438,723.76 | 23,547,866.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,313,540.19 | 38,335,778.93 | 45,826,209.53 | 138,586,187.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -404,674,443.43 | 774,973,011.36 | 773,844,502.42 | 2,452,250,842.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,210,715.02 | 12,487,529.90 | 11,327,072.79 | 4,278,711.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,202.18 | 10,826,115.63 | 8,110,065.26 | 4,187,686.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -398,457,930.59 | 776,634,425.63 | 777,061,509.95 | 2,452,341,866.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,748,616.43 | 155,225,800.49 | 140,754,405.53 | 420,616,938.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,709,314.16 | 621,408,625.14 | 636,307,104.42 | 2,031,724,927.91 |
| (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 | -288,709,314.16 | 621,408,625.14 | 636,307,104.42 | 2,031,724,927.91 |
| (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 | -323,480,835.40 | 609,411,696.83 | 591,447,178.17 | 1,958,118,123.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,771,521.24 | 11,996,928.31 | 44,859,926.25 | 73,606,804.00 |
| 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 | -499,400,000.00 | 514,998,000.00 | 507,292,000.00 | 1,833,541,000.00 |
| 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 | -0.20 | 0.38 | 0.36 | 1.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 0.38 | 0.36 | 1.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,411.06 | 204,487.81 | 3,739,729.04 | 1,506,821.70 |
| 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 | 5,563,657.80 | -37,797.43 | 3,542,346.14 | 1,436,599.11 |
| 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 | 104,753.26 | 242,285.24 | 197,382.90 | 70,222.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,040,903.10 | 621,613,112.95 | 640,046,833.46 | 2,033,231,749.61 |
| 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 | -317,917,177.60 | 609,373,899.40 | 594,989,524.31 | 1,959,554,723.02 |
| 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 | 34,876,274.50 | 12,239,213.55 | 45,057,309.15 | 73,677,026.59 |
| 公告日期 | 2026-03-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-03-14 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 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 |