| 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 | 7,347,432,407.56 | 7,585,572,281.34 | 6,669,120,056.42 | 8,021,359,457.29 | 7,564,430,997.08 | 7,396,050,910.67 | 6,351,495,622.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,432,407.56 | 7,585,572,281.34 | 6,669,120,056.42 | 8,021,359,457.29 | 7,564,430,997.08 | 7,396,050,910.67 | 6,351,495,622.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,889,873,166.33 | 7,944,841,342.38 | 6,908,292,212.28 | 8,102,393,958.25 | 7,703,924,048.27 | 7,694,738,224.50 | 6,884,412,957.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,926,638,732.32 | 6,992,081,181.59 | 6,010,129,352.22 | 7,086,166,274.34 | 6,796,893,301.45 | 6,694,289,072.05 | 5,861,066,866.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,875,880.70 | 212,300,320.16 | 177,890,645.60 | 224,930,280.88 | 189,047,642.57 | 232,507,563.10 | 190,393,228.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,685,421.46 | 86,042,056.43 | 67,719,325.68 | 73,455,861.80 | 68,051,750.37 | 65,329,065.34 | 49,537,508.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,248,376.79 | 88,808,664.34 | 83,803,875.61 | 99,234,243.22 | 98,637,709.20 | 95,754,367.13 | 88,671,617.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,538,469.51 | 282,317,689.40 | 295,033,596.89 | 373,724,920.35 | 287,407,291.58 | 368,121,941.01 | 388,305,151.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,886,285.55 | 283,291,430.46 | 273,715,416.28 | 244,882,377.66 | 263,886,353.10 | 238,736,215.88 | 306,438,585.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,898,301.80 | 269,102,449.19 | 288,105,482.26 | 238,677,589.20 | 311,187,404.42 | 303,088,913.25 | 292,836,251.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,272,219.95 | 8,209,039.29 | 20,247,220.11 | 21,963,349.31 | 22,976,227.34 | 27,261,182.97 | 22,786,438.74 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,766,368.76 | 550,115.51 | -2,761,596.58 | -17,604,424.34 | -7,030,970.95 | -2,721,966.37 | -941,053.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 314,560.00 | -358,160.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,500,786.98 | 42,152,609.60 | 62,915,285.04 | 16,731,749.97 | 63,167,625.45 | 57,160,195.86 | 40,590,676.05 |
| 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 | -13,644,190.00 | 75,115,813.33 | 73,222,836.32 | 21,049,506.14 | 72,650,104.86 | 70,509,386.44 | 49,526,830.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,000,862.99 | 404,218,448.26 | 214,196,289.30 | 258,740,756.92 | 285,050,413.55 | 221,602,650.67 | 134,620,218.31 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,943,076.14 | 81,068,760.51 | 36,230,248.22 | 268,347,564.71 | 201,128,871.93 | 77,592,883.12 | -356,184,495.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,985,305.13 | 9,735,913.09 | 3,492,279.70 | 21,161,038.72 | 7,643,448.72 | 4,849,201.22 | 2,572,137.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,843.65 | 5,475,924.10 | 2,041,748.73 | 23,410,643.13 | 3,821,045.94 | 2,392,858.43 | 2,932,060.60 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,550,614.66 | 85,328,749.51 | 37,680,779.18 | 266,097,960.30 | 204,951,274.71 | 80,049,225.91 | -356,544,419.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,389,840.76 | 23,993,403.35 | 10,597,045.76 | -2,572,327.49 | 37,944,121.47 | 37,954,004.75 | 19,678,705.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,940,455.42 | 61,335,346.16 | 27,083,733.42 | 268,670,287.79 | 167,007,153.24 | 42,095,221.16 | -376,223,124.99 |
| (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 | -72,940,455.42 | 61,335,346.16 | 27,083,733.42 | 268,670,287.79 | 167,007,153.24 | 42,095,221.16 | -376,223,124.99 |
| (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 | -45,033,123.29 | 74,484,455.52 | 39,063,252.05 | 272,626,872.54 | 154,692,530.85 | 70,180,815.46 | -341,273,040.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,907,332.13 | -13,149,109.36 | -11,979,518.63 | -3,956,584.75 | 12,314,622.39 | -28,085,594.30 | -34,950,084.03 |
| 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 | -332,099,990.21 | -92,647,251.15 | -15,478,790.28 | 60,408,244.39 | 77,461,555.94 | -58,996,045.81 | -377,052,981.90 |
| 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 | -0.01 | 0.02 | 0.01 | 0.07 | 0.04 | 0.02 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 0.03 | 0.01 | 0.05 | 0.03 | 0.02 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,920,353.28 | 52,051,684.97 | -100,717,823.77 | 86,902,593.46 | -72,712,761.42 | 46,062,119.59 | -25,471,433.27 |
| 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 | 19,285,039.56 | 51,930,659.74 | -97,543,014.11 | 114,318,228.60 | -71,886,018.09 | 39,401,070.82 | -42,097,696.58 |
| 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 | 3,635,313.72 | 121,025.23 | -3,174,809.66 | -27,415,635.14 | -826,743.33 | 6,661,048.77 | 16,626,263.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,020,102.14 | 113,387,031.13 | -73,634,090.35 | 355,572,881.25 | 94,294,391.82 | 88,157,340.75 | -401,694,558.26 |
| 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 | -25,748,083.73 | 126,415,115.27 | -58,479,762.07 | 386,945,101.14 | 82,806,512.76 | 109,581,886.28 | -383,370,737.54 |
| 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 | -24,272,018.41 | -13,028,084.14 | -15,154,328.28 | -31,372,219.89 | 11,487,879.06 | -21,424,545.53 | -18,323,820.72 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 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 |