| 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 | 8,528,904,347.86 | 10,350,810,171.37 | 17,221,105,954.76 | 18,599,341,359.10 | 12,103,327,484.56 | 12,200,098,282.19 | 15,244,153,764.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,528,904,347.86 | 10,350,810,171.37 | 17,221,105,954.76 | 18,599,341,359.10 | 12,103,327,484.56 | 12,200,098,282.19 | 15,244,153,764.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,928,206,467.57 | 10,866,264,708.43 | 17,138,882,544.05 | 18,301,489,002.65 | 12,414,199,616.79 | 12,721,408,323.75 | 15,087,585,899.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,481,180,383.81 | 9,049,308,965.33 | 14,855,505,164.47 | 15,739,714,507.01 | 10,447,624,759.74 | 10,647,768,665.22 | 13,105,472,996.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,648,521.99 | 11,870,068.15 | 11,843,425.89 | 9,661,940.80 | 26,970,010.07 | 23,084,278.82 | 23,404,242.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,412,397.50 | 136,212,148.42 | 108,560,851.67 | 373,183,508.41 | 88,336,707.77 | 112,721,724.06 | 135,607,578.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,525,639.40 | 552,747,916.49 | 800,057,021.11 | 780,856,043.33 | 806,917,882.56 | 677,439,559.69 | 808,841,280.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,617,807.52 | 576,794,363.45 | 793,031,124.54 | 1,043,435,301.84 | 701,869,262.93 | 754,510,246.61 | 701,834,584.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,821,717.35 | 539,331,246.59 | 569,884,956.37 | 354,637,701.26 | 342,480,993.72 | 505,883,849.35 | 312,425,217.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,672,041.36 | 431,159,210.58 | 484,240,208.76 | 449,710,499.16 | 361,815,431.65 | 391,911,465.35 | 347,528,216.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,050,045.71 | 14,571,104.09 | -37,604,829.55 | -19,802,819.99 | -34,037,810.95 | -67,612,758.43 | 21,013,261.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,976,742.02 | -172,255,887.86 | 7,304,585.08 | -273,502,776.47 | 671,211.13 | -108,909,100.00 | 2,763,569.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,540,431.24 | 55,841,704.60 | -26,633,926.54 | -130,726,309.06 | 5,744,392.56 | -3,341,851.17 | -10,724,965.87 |
| 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 | 142,630,014.68 | 112,261,605.66 | 17,758,507.16 | 18,699,929.58 | -19,892,023.32 | 46,317,643.84 | -7,683,970.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,212,175.44 | 1,750,982,580.58 | 191,061,942.34 | 19,012,141.31 | 104,722,285.35 | 2,596,553,663.36 | 259,475,476.45 |
| 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 | 68,613,557.22 | 22,418,328.45 | 133,374,683.23 | 33,738,324.04 | 65,828,671.07 | 309,916,487.00 | 222,775,826.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,860,562.10 | 81,701,149.77 | 25,187,221.01 | 44,103,866.57 | 23,020,555.61 | 36,164,071.44 | 32,735,078.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,600,200.01 | 1,340,630,554.35 | 296,853,564.51 | 6,567,128.41 | -148,059,593.51 | 2,044,836,587.20 | 433,213,667.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,613.50 | 26,795,029.30 | 6,217,528.75 | 31,632,200.38 | 6,544,843.48 | 15,462,017.95 | 5,233,778.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,218,129.77 | 13,937,417.84 | 9,794,156.14 | 13,101,627.37 | 12,261,622.68 | 48,097,898.90 | 7,627,425.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,744,716.28 | 1,353,488,165.81 | 293,276,937.12 | 25,097,701.42 | -153,776,372.71 | 2,012,200,706.25 | 430,820,021.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,426,113.62 | 482,541,435.37 | 147,046,053.32 | 317,706,754.40 | -116,801,672.16 | 174,893,851.16 | 120,272,201.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,170,829.90 | 870,946,730.44 | 146,230,883.80 | -292,609,052.98 | -36,974,700.55 | 1,837,306,855.09 | 310,547,819.76 |
| (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 | -50,170,829.90 | 870,946,730.44 | 146,230,883.80 | -292,609,052.98 | -36,974,700.55 | 1,837,306,855.09 | 310,547,819.76 |
| (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 | 17,659,742.07 | 961,503,287.20 | 180,231,363.36 | -210,907,839.10 | 16,799,435.11 | 1,882,316,571.82 | 335,856,720.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,830,571.97 | -90,556,556.76 | -34,000,479.56 | -81,701,213.88 | -53,774,135.66 | -45,009,716.73 | -25,308,901.21 |
| 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 | -229,269,108.30 | -523,048,688.48 | 80,571,608.70 | -298,359,367.13 | -214,326,853.68 | -211,278,993.93 | 272,802,063.66 |
| 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 | 0.01 | 0.25 | 0.05 | -0.05 | - | 0.49 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 0.25 | 0.05 | -0.05 | - | 0.48 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,849,707.69 | 36,594,541.56 | -9,487,412.34 | 67,040,456.77 | -1,845,257.64 | -53,731,913.29 | -6,526,508.08 |
| 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 | -214,225,283.60 | 36,990,695.82 | -8,805,528.45 | 65,927,062.41 | -845,012.06 | -52,582,528.44 | -6,607,626.46 |
| 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 | 375,575.91 | -396,154.26 | -681,883.89 | 1,113,394.36 | -1,000,245.58 | -1,149,384.85 | 81,118.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,020,537.59 | 907,541,272.00 | 136,743,471.46 | -225,568,596.21 | -38,819,958.19 | 1,783,574,941.80 | 304,021,311.68 |
| 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 | -196,565,541.53 | 998,493,983.02 | 171,425,834.91 | -144,980,776.69 | 15,954,423.05 | 1,829,734,043.38 | 329,249,094.51 |
| 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 | -67,454,996.06 | -90,952,711.02 | -34,682,363.45 | -80,587,819.52 | -54,774,381.24 | -46,159,101.58 | -25,227,782.83 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-22 00:00:00 | 2023-10-28 00:00:00 | 2023-08-23 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 |