| 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 | 2,474,547,309.47 | 2,223,466,657.27 | 2,282,042,186.60 | 3,382,486,325.17 | 2,621,801,758.69 | 3,011,275,702.98 | 2,589,920,519.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,547,309.47 | 2,223,466,657.27 | 2,282,042,186.60 | 3,382,486,325.17 | 2,621,801,758.69 | 3,011,275,702.98 | 2,589,920,519.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,674,836.74 | 2,386,019,552.79 | 2,568,129,099.01 | 3,667,481,765.35 | 2,926,955,685.26 | 3,522,246,879.24 | 2,893,745,154.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,137,265.28 | 1,760,830,538.17 | 1,796,060,377.22 | 2,762,288,911.28 | 2,206,556,581.58 | 2,522,909,413.49 | 2,187,952,283.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,595,971.72 | 82,415,035.76 | 91,068,796.56 | 90,792,930.78 | 94,454,912.50 | 83,960,672.78 | 69,351,215.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,435.07 | 3,746,519.72 | 3,073,049.89 | 4,897,717.77 | 5,152,039.62 | 4,481,099.18 | 1,690,956.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,680,768.34 | 265,451,022.09 | 395,352,070.73 | 388,376,435.34 | 401,574,192.48 | 415,819,392.85 | 379,406,470.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,504,994.80 | 190,822,257.26 | 206,001,701.58 | 262,551,171.71 | 172,055,873.20 | 434,380,475.52 | 163,612,829.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,658,598.47 | 82,754,179.79 | 76,573,103.03 | 158,574,598.47 | 47,162,085.88 | 60,695,825.42 | 91,731,400.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,863,303.59 | 84,469,491.87 | 88,374,312.81 | 117,673,440.61 | 89,505,293.36 | 78,641,243.38 | 84,516,513.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,737.13 | 13,501,917.33 | -6,411,226.15 | 6,032,958.22 | 2,322,790.85 | 10,864,798.61 | -3,355,885.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,373,732.74 | -13,671,176.78 | -32,279,104.80 | -1,212,462,924.66 | -13,561,842.88 | -20,518,184.05 | -28,849,645.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,546,065.98 | -12,698,003.92 | 1,791,800.22 | 12,981,564.97 | -7,277,594.08 | -7,899,777.79 | -1,713,764.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 31,939,848.26 | -10,435,790.97 | -32,982,415.96 | 62,110,509.76 | -53,301,810.74 | -27,173,473.90 | -1,984,844.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,102,000.02 | -77,587,940.97 | 372,848,808.64 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,868,458.23 | 6,322,567.90 | 3,343,526.98 | 22,436,572.93 | 39,713,701.84 | 4,689,282.13 | 1,473,906.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -809,789,257.43 | -270,426,618.99 | 26,635,702.67 | -1,396,540,265.39 | -339,506,212.59 | -561,696,428.36 | -334,493,183.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,669,478.24 | 1,114,787.89 | 2,016,181.64 | -14,134,354.22 | 14,035,704.39 | 294,418.72 | 443,528.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,557.17 | 48,186,200.07 | 265,830.94 | 27,146,879.20 | 2,314,124.22 | 3,916,620.69 | 267,083.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,019,292.84 | -317,498,031.17 | 28,386,053.37 | -1,437,821,498.81 | -327,784,632.42 | -565,318,630.33 | -334,316,738.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,577,436.09 | -18,368,318.51 | -33,977,854.95 | 59,343,484.36 | -4,138,563.63 | -22,539,147.69 | 3,917,752.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,441,856.75 | -299,129,712.66 | 62,363,908.32 | -1,497,164,983.17 | -323,646,068.79 | -542,779,482.64 | -338,234,490.39 |
| (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 | -765,348,135.09 | -299,129,712.66 | 94,223,078.17 | -1,497,164,983.17 | -323,646,068.79 | -542,779,482.64 | -338,234,490.39 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -93,721.66 | - | -31,859,169.85 | - | - | - | - |
| (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 | -791,660,390.68 | -324,672,110.96 | 37,579,075.40 | -1,522,115,364.00 | -348,457,462.46 | -559,474,236.12 | -338,234,490.39 |
| 少数股东损益(元) | - | - | - | 会员可见 | 26,218,533.93 | 25,542,398.30 | 24,784,832.92 | 24,950,380.83 | 24,811,393.67 | - | - |
| 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 | -826,949,729.49 | -185,389,090.94 | -327,461,035.34 | -1,800,007,815.38 | -341,452,301.13 | -287,359,775.54 | -339,572,833.74 |
| 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 | -1.59 | -0.66 | 0.08 | -3.06 | -0.70 | -1.12 | -0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.59 | -0.66 | 0.08 | -3.06 | -0.70 | -1.12 | -0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,014,268.94 | -4,691,942.92 | -195,637,058.72 | 27,315,265.56 | -77,422,835.78 | 171,043,259.47 | -11,442,346.43 |
| 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 | -71,305,702.52 | 575,031.45 | -132,147,540.17 | -77,650,294.17 | -77,422,835.78 | 171,043,259.47 | -11,442,346.43 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 58,291,433.58 | -5,266,974.37 | -63,489,518.55 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -778,456,125.69 | -303,821,655.58 | -133,273,150.40 | -1,469,849,717.61 | -401,068,904.57 | -371,736,223.17 | -349,676,836.82 |
| 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 | -862,966,093.20 | -324,097,079.51 | -94,568,464.77 | -1,599,765,658.17 | -425,880,298.24 | -388,430,976.65 | -349,676,836.82 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 84,509,967.51 | 20,275,423.93 | -38,704,685.63 | 129,915,940.56 | 24,811,393.67 | - | - |
| 公告日期 | 2025-10-28 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 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-24 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 |