| 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 | 5,459,139,583.46 | 5,873,047,527.92 | 3,490,035,219.09 | 5,190,476,238.42 | 6,597,287,428.81 | 7,174,281,174.69 | 4,008,911,509.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,459,139,583.46 | 5,873,047,527.92 | 3,490,035,219.09 | 5,190,476,238.42 | 6,597,287,428.81 | 7,174,281,174.69 | 4,008,911,509.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,181,163,840.23 | 6,407,574,924.04 | 3,827,820,513.87 | 5,648,004,561.50 | 6,568,772,570.53 | 7,482,727,125.77 | 4,438,736,919.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,617,575,340.13 | 6,020,729,082.36 | 3,542,480,981.13 | 4,527,455,127.74 | 6,263,976,670.36 | 7,169,297,868.45 | 4,131,642,905.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,241,370.25 | 155,608,198.51 | 2,396,503.37 | 695,596,718.54 | 1,376,985.11 | 1,392,019.61 | 767,065.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,130,652.88 | 17,342,411.08 | 26,790,650.10 | 55,503,011.85 | 54,315,343.92 | 48,095,690.82 | 26,429,950.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,409,638.67 | 20,878,592.16 | 18,677,311.89 | 33,265,280.06 | 33,158,864.09 | 32,179,651.53 | 27,653,742.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,300,083.35 | 54,803,099.41 | 72,570,267.59 | 139,358,359.09 | 97,312,256.41 | 95,161,722.83 | 105,932,215.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,506,754.95 | 138,213,540.52 | 164,904,799.79 | 196,826,064.22 | 118,632,450.64 | 136,600,172.53 | 146,311,040.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,928,954.37 | 144,644,823.49 | 165,983,058.99 | 198,311,397.25 | 124,637,115.68 | 138,410,607.58 | 147,875,063.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,413,336.55 | 6,729,744.90 | 3,142,235.45 | 4,895,761.46 | 6,259,518.70 | 3,009,282.75 | 3,832,904.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -65,217,329.25 | -199,727,259.77 | -1,024,365.08 | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -5,767,984.11 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 496,250.93 | - | - | 10,857,679.42 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 496,250.93 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,384,364.11 | 183,503,881.71 | 6,318,193.42 | 34,295,635.25 | 4,193,802.43 | 4,284,078.64 | 9,183,546.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,526,217.40 | -288,555,179.94 | -396,684,430.61 | -617,870,252.29 | 34,296,992.25 | -312,951,069.25 | -421,690,486.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,636.65 | 4,407,314.50 | 1,397,723.40 | 560,380.75 | 837,895.98 | 4,953,603.40 | 239,797.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,374.92 | 8,738,706.15 | 1,887,801.23 | 25,856,921.64 | 4,451,999.81 | 9,297,268.78 | 4,357,261.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -720,707,955.67 | -292,886,571.59 | -397,174,508.44 | -643,166,793.18 | 30,682,888.42 | -317,294,734.63 | -425,807,951.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,063.37 | 12,916,049.62 | 16,233,872.67 | -217,852,564.06 | -847,721.81 | -13,285,961.10 | 44,500,592.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,888,019.04 | -305,802,621.21 | -413,408,381.11 | -425,314,229.12 | 31,530,610.23 | -304,008,773.53 | -470,308,543.73 |
| (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 | -721,888,019.04 | -305,802,621.21 | -413,408,381.11 | -425,314,229.12 | 31,530,610.23 | -304,008,773.53 | -470,308,543.73 |
| (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 | -725,384,956.72 | -308,223,992.88 | -411,807,941.08 | -423,973,472.84 | 32,348,736.97 | -304,164,766.64 | -467,263,480.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,937.68 | 2,421,371.67 | -1,600,440.03 | -1,340,756.28 | -818,126.74 | 155,993.11 | -3,045,063.09 |
| 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 | -725,537,620.81 | -309,722,840.52 | -417,290,348.86 | -472,319,204.70 | 53,058,754.03 | -276,245,027.16 | -460,615,552.58 |
| 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 | -0.47 | -0.20 | -0.27 | -0.28 | 0.02 | -0.19 | -0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.47 | -0.20 | -0.27 | -0.28 | 0.02 | -0.19 | -0.31 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,888,019.04 | -305,802,621.21 | -413,408,381.11 | -425,314,229.12 | 31,530,610.23 | -304,008,773.53 | -470,308,543.73 |
| 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 | -725,384,956.72 | -308,223,992.88 | -411,807,941.08 | -423,973,472.84 | 32,348,736.97 | -304,164,766.64 | -467,263,480.64 |
| 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 | 3,496,937.68 | 2,421,371.67 | -1,600,440.03 | -1,340,756.28 | -818,126.74 | 155,993.11 | -3,045,063.09 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |