| 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 | 1,932,829,205.00 | 2,056,015,723.00 | 1,749,275,186.00 | 4,088,331,636.00 | 2,338,157,803.00 | 1,894,795,776.00 | 1,474,786,388.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,829,205.00 | 2,056,015,723.00 | 1,749,275,186.00 | 4,088,331,636.00 | 2,338,157,803.00 | 1,894,795,776.00 | 1,474,786,388.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,604,180.00 | 2,414,468,523.00 | 2,259,519,875.00 | 3,953,644,144.00 | 2,610,685,357.00 | 2,354,362,928.00 | 2,041,246,317.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,613,480.00 | 945,892,261.00 | 859,839,720.00 | 1,954,942,420.00 | 1,147,993,564.00 | 906,164,766.00 | 817,327,695.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,456,442.00 | 515,263,039.00 | 548,400,854.00 | 611,537,308.00 | 482,529,856.00 | 521,386,462.00 | 491,016,863.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,975,801.00 | 22,814,089.00 | 20,857,923.00 | 37,732,180.00 | 23,136,066.00 | 23,684,367.00 | 23,329,730.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,391,012.00 | 632,582,870.00 | 510,547,636.00 | 1,014,279,689.00 | 648,408,759.00 | 620,643,936.00 | 459,561,914.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,090,336.00 | 271,632,538.00 | 293,838,152.00 | 310,087,437.00 | 288,902,839.00 | 271,857,559.00 | 237,449,948.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,077,109.00 | 26,283,726.00 | 26,035,590.00 | 25,065,110.00 | 19,714,273.00 | 10,625,838.00 | 12,560,167.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,699,089.00 | 44,271,025.00 | 45,366,261.00 | 45,844,244.00 | 40,382,766.00 | 39,877,866.00 | 44,754,777.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,057.00 | 18,014,385.00 | 20,436,057.00 | 21,064,868.00 | 22,306,285.00 | 27,140,434.00 | 34,305,539.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,568,797.00 | -19,886,362.00 | -19,778,190.00 | -15,553,486.00 | -955,368.00 | -37,364,995.00 | -16,088,272.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,913,852.00 | -28,072,584.00 | -42,886,252.00 | -85,659,803.00 | -29,674,939.00 | -21,616,045.00 | -28,410,438.00 |
| 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 | 29,363,681.00 | 1,653,356.00 | -8,545,663.00 | -48,719,235.00 | 2,788,904.00 | -60,050,700.00 | 97,598,090.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,638.00 | 7,874,130.00 | 1,410,871.00 | 38,814,552.00 | 21,464,060.00 | 13,283,917.00 | 869,104.00 |
| 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 | -801,553.00 | 7,401,252.00 | -2,270,388.00 | 38,717,294.00 | 17,448,855.00 | 1,922,871.00 | -1,287,753.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,790,292.00 | 56,899,853.00 | 111,499,682.00 | 162,045,593.00 | 75,220,877.00 | 65,485,415.00 | 95,473,615.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -668,304,606.00 | -339,241,695.00 | -468,248,925.00 | 186,501,150.00 | -204,419,558.00 | -465,774,685.00 | -416,442,389.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,708.00 | 2,010,062.00 | 919,627.00 | 777,966.00 | 267,904.00 | 568,682.00 | 677,503.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,629.00 | 6,947,727.00 | 492,948.00 | 10,583,639.00 | 308,134.00 | 348,095.00 | 919,696.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,474,527.00 | -344,179,360.00 | -467,822,246.00 | 176,695,477.00 | -204,459,788.00 | -465,554,098.00 | -416,684,582.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,040,988.00 | -280,475.00 | -1,008,708.00 | 25,564,855.00 | -4,709,163.00 | 1,793,089.00 | 586,921.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -669,433,539.00 | -343,898,885.00 | -466,813,538.00 | 151,130,622.00 | -199,750,625.00 | -467,347,187.00 | -417,271,503.00 |
| (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 | -669,433,539.00 | -343,898,885.00 | -466,813,538.00 | 151,130,622.00 | -199,750,625.00 | -467,347,187.00 | -417,271,503.00 |
| (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 | -661,426,684.00 | -340,911,278.00 | -453,030,627.00 | 63,226,277.00 | -185,276,908.00 | -448,311,702.00 | -396,803,755.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,006,855.00 | -2,987,607.00 | -13,782,911.00 | 87,904,345.00 | -14,473,717.00 | -19,035,485.00 | -20,467,748.00 |
| 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 | -690,633,756.00 | -342,391,640.00 | -451,309,642.00 | 31,683,691.00 | -196,018,055.00 | -443,763,148.00 | -495,778,372.00 |
| 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 | -0.10 | -0.14 | 0.02 | -0.06 | -0.13 | -0.12 |
| 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 | -0.10 | -0.14 | 0.02 | -0.06 | -0.13 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,461.00 | 1,257,815.00 | -3,506.00 | -1,402,183.00 | -1,821,046.00 | 8,117,829.00 | -1,544,453.00 |
| 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 | 266,996.00 | 1,258,723.00 | -4,809.00 | -1,391,328.00 | -1,815,878.00 | 8,078,404.00 | -1,533,830.00 |
| 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 | -13,535.00 | -908.00 | 1,303.00 | -10,855.00 | -5,168.00 | 39,425.00 | -10,623.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -669,180,078.00 | -342,641,070.00 | -466,817,044.00 | 149,728,439.00 | -201,571,671.00 | -459,229,358.00 | -418,815,956.00 |
| 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 | -661,159,688.00 | -339,652,555.00 | -453,035,436.00 | 61,834,949.00 | -187,092,786.00 | -440,233,298.00 | -398,337,585.00 |
| 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 | -8,020,390.00 | -2,988,515.00 | -13,781,608.00 | 87,893,490.00 | -14,478,885.00 | -18,996,060.00 | -20,478,371.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 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 |