| 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 | 6,520,753,987.92 | 9,141,502,456.04 | 8,507,632,906.16 | 9,633,004,651.38 | 11,480,965,944.74 | 11,166,080,211.07 | 9,870,853,872.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,753,987.92 | 9,141,502,456.04 | 8,507,632,906.16 | 9,633,004,651.38 | 11,480,965,944.74 | 11,166,080,211.07 | 9,870,853,872.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,714,117.19 | 10,013,501,559.90 | 9,411,393,438.61 | 10,438,250,459.85 | 11,670,515,469.69 | 11,807,420,730.66 | 10,431,198,331.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,091,389,548.90 | 9,253,170,268.67 | 8,774,280,143.39 | 9,602,479,188.07 | 10,852,556,037.62 | 11,014,766,874.45 | 9,841,521,638.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,673,034.82 | 336,745,670.82 | 219,118,280.48 | 351,971,476.33 | 401,038,584.96 | 351,188,083.23 | 146,776,249.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,799,562.45 | 51,067,541.55 | 50,552,948.20 | 57,361,515.30 | 64,744,863.18 | 52,993,422.19 | 45,618,460.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,768,701.99 | 23,492,397.57 | 29,033,047.65 | 42,727,585.63 | 42,345,980.43 | 39,646,942.84 | 47,324,545.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,928,813.66 | 205,089,932.84 | 168,082,153.96 | 218,642,732.31 | 174,378,222.38 | 228,721,592.59 | 205,541,924.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,154,455.37 | 143,935,748.45 | 170,326,864.93 | 165,067,962.21 | 135,451,781.12 | 120,103,815.36 | 144,415,512.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,776,232.29 | 165,443,936.50 | 174,307,859.54 | 198,341,455.55 | 149,706,359.50 | 132,559,483.62 | 149,446,568.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,465,292.07 | 31,018,234.39 | 20,233,214.83 | 40,025,628.98 | 39,403,604.13 | 16,238,330.86 | 22,850,194.68 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | -117,002,927.14 | - | 3,450,738.19 | 43,000,000.00 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,729,937.71 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,942,111.88 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | 419,142.60 | 14,111,941.04 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,046,837.20 | 19,060,842.35 | 23,273,322.92 | 18,749,766.15 | 18,211,141.59 | 25,561,951.35 | 15,846,046.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,301,432,407.11 | -874,991,952.88 | -879,552,574.54 | -886,779,089.01 | -167,309,288.84 | -610,552,913.53 | -501,498,413.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,004,146.07 | 18,020,454.88 | 336,485.40 | 820,939.03 | 2,130,047.25 | 1,071,572.81 | 1,270,986.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,108.47 | 783,900.08 | 2,462,558.75 | 30,009,102.91 | 634,458.85 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,279,313,369.51 | -857,755,398.08 | -881,678,647.89 | -915,967,252.89 | -165,813,700.44 | -610,603,236.72 | -500,227,426.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,879,813.87 | -65,068,639.26 | -336,043,089.41 | -240,438,883.96 | -114,420,413.53 | -141,599,459.15 | -118,237,187.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,433,555.64 | -792,686,758.82 | -545,635,558.48 | -675,528,368.93 | -51,393,286.91 | -469,003,777.57 | -381,990,238.90 |
| (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 | -961,433,555.64 | -792,686,758.82 | -545,635,558.48 | -675,528,368.93 | -51,393,286.91 | -469,003,777.57 | -381,990,238.90 |
| (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 | -912,594,750.70 | -779,108,104.90 | -483,950,766.71 | -660,300,291.34 | -67,555,259.23 | -454,212,488.94 | -372,170,586.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,838,804.94 | -13,578,653.92 | -61,684,791.77 | -15,228,077.59 | 16,161,972.32 | -14,791,288.63 | -9,819,652.85 |
| 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 | -932,638,531.49 | -795,170,170.38 | -498,160,821.65 | -642,964,682.84 | -88,766,800.00 | -480,267,650.45 | -387,090,091.12 |
| 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 | -0.32 | -0.27 | -0.17 | -0.23 | -0.02 | -0.16 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.27 | -0.17 | -0.23 | -0.02 | -0.16 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,433,555.64 | -792,686,758.82 | -545,635,558.48 | -675,528,368.93 | -51,393,286.91 | -469,003,777.57 | -381,990,238.90 |
| 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 | -912,594,750.70 | -779,108,104.90 | -483,950,766.71 | -660,300,291.34 | -67,555,259.23 | -454,212,488.94 | -372,170,586.05 |
| 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 | -48,838,804.94 | -13,578,653.92 | -61,684,791.77 | -15,228,077.59 | 16,161,972.32 | -14,791,288.63 | -9,819,652.85 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 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 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |