| 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 | 5,699,255,591.00 | 6,296,635,863.00 | 6,417,076,216.00 | 5,820,877,701.00 | 6,525,221,000.00 | 7,068,178,082.00 | 7,070,923,416.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,699,255,591.00 | 6,296,635,863.00 | 6,417,076,216.00 | 5,820,877,701.00 | 6,525,221,000.00 | 7,068,178,082.00 | 7,070,923,416.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,598,457.00 | 6,142,531,466.00 | 6,216,856,833.00 | 5,423,539,691.00 | 6,653,624,159.00 | 6,873,040,459.00 | 6,811,051,476.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,968,227.00 | 5,035,680,863.00 | 5,156,555,540.00 | 4,473,049,744.00 | 5,512,278,246.00 | 5,634,483,893.00 | 5,659,430,593.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,115,965.00 | 23,922,702.00 | 20,065,431.00 | 26,608,994.00 | 20,314,696.00 | 19,198,237.00 | 20,077,408.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,426,720.00 | 20,852,511.00 | 22,542,585.00 | 19,144,894.00 | 27,888,138.00 | 24,895,374.00 | 20,912,280.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,155,756.00 | 746,637,494.00 | 739,457,276.00 | 614,800,492.00 | 847,250,233.00 | 886,959,463.00 | 832,928,317.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,309,166.00 | 252,711,416.00 | 213,660,030.00 | 218,306,839.00 | 191,641,780.00 | 248,183,514.00 | 228,030,278.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,622,623.00 | 62,726,480.00 | 64,575,971.00 | 71,628,728.00 | 54,251,066.00 | 59,319,978.00 | 49,672,600.00 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 52,463,161.00 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 8,643,929.00 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,354,054.00 | -12,533,781.00 | -18,668,771.00 | -362,591,520.00 | -9,948,932.00 | 14,957,665.00 | 10,025,360.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,506,127.00 | 6,128,299.00 | -7,221,188.00 | 14,882,193.00 | -490,399.00 | -5,132,801.00 | -1,326,577.00 |
| 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 | 939,882.00 | -511,772.00 | 372,262.00 | 7,260,589.00 | 37,226.00 | -297,810.00 | -7,445.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,801,203.00 | 192,734.00 | 830,905.00 | 4,020,464.00 | -898,556.00 | 1,147,621.00 | 1,148,105.00 |
| 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 | -3,801,203.00 | 201,931.00 | 821,708.00 | 4,020,464.00 | -898,556.00 | 1,147,621.00 | 1,148,105.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,553.00 | 12,396,423.00 | 6,592,434.00 | 19,957,967.00 | 3,871,959.00 | 5,414,363.00 | 17,566,815.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,495,880.00 | 160,564,598.00 | 182,119,920.00 | 528,186,364.00 | -135,672,309.00 | 211,221,822.00 | 287,773,190.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,089,407.00 | -3,562,510.00 | 11,626,300.00 | -18,263,236.00 | 42,602,301.00 | 27,786,369.00 | 37,764,448.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,272,592.00 | 77,426,275.00 | 36,905,074.00 | 73,484,409.00 | 42,491,102.00 | 18,444,590.00 | 30,596,195.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -493,679,065.00 | 79,575,813.00 | 156,841,146.00 | 436,438,719.00 | -135,561,110.00 | 220,563,601.00 | 294,941,443.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,571,340.00 | 1,001,299.00 | 7,422,800.00 | -82,515,518.00 | -28,228,559.00 | 41,027,934.00 | 55,533,739.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,107,725.00 | 78,574,514.00 | 149,418,346.00 | 518,954,237.00 | -107,332,551.00 | 179,535,667.00 | 239,407,704.00 |
| (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 | -402,107,725.00 | 78,574,514.00 | 149,418,346.00 | 518,954,237.00 | -107,332,551.00 | 179,535,667.00 | 239,407,704.00 |
| (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 | -164,039,494.00 | 108,073,771.00 | 172,327,245.00 | 644,645,559.00 | -15,283,301.00 | 150,507,638.00 | 187,460,488.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,068,231.00 | -29,499,257.00 | -22,908,899.00 | -125,691,322.00 | -92,049,250.00 | 29,028,029.00 | 51,947,216.00 |
| 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 | -135,246,220.00 | 162,847,376.00 | 185,574,693.00 | 211,121,427.00 | -4,686,992.00 | 141,874,814.00 | 174,733,261.00 |
| 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 | -0.12 | 0.07 | 0.13 | 0.47 | -0.02 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 0.07 | 0.13 | 0.47 | -0.02 | 0.11 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,528,930.00 | 308,823,175.00 | -386,133,974.00 | 347,905,847.00 | -133,490,019.00 | 47,654,863.00 | -88,774,900.00 |
| 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 | 30,142,166.00 | 125,778,932.00 | -150,451,775.00 | 141,426,641.00 | -55,279,213.00 | 23,268,676.00 | -43,208,057.00 |
| 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 | 63,386,764.00 | 183,044,243.00 | -235,682,199.00 | 206,479,206.00 | -78,210,806.00 | 24,386,187.00 | -45,566,843.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,578,795.00 | 387,397,689.00 | -236,715,628.00 | 866,860,084.00 | -240,822,570.00 | 227,190,530.00 | 150,632,804.00 |
| 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 | -133,897,328.00 | 233,852,703.00 | 21,875,470.00 | 786,072,200.00 | -70,562,514.00 | 173,776,314.00 | 144,252,431.00 |
| 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 | -174,681,467.00 | 153,544,986.00 | -258,591,098.00 | 80,787,884.00 | -170,260,056.00 | 53,414,216.00 | 6,380,373.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 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 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |