| 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,102,467.58 | 5,512,047,598.34 | 7,349,581,575.62 | 7,736,437,619.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,102,467.58 | 5,512,047,598.34 | 7,349,581,575.62 | 7,736,437,619.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,499,986.36 | 6,304,273,383.22 | 7,839,804,325.76 | 8,082,242,519.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,309,222.75 | 6,118,020,954.88 | 7,662,514,928.39 | 7,898,636,560.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,726,935.98 | 11,420,792.09 | 9,505,643.05 | 10,130,322.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,377,240.07 | 40,730,039.77 | 35,951,529.80 | 38,440,229.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,838,798.70 | 13,458,722.71 | 14,187,132.75 | 16,303,319.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,242,002.28 | 81,971,833.48 | 60,262,293.37 | 61,118,846.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,005,786.58 | 38,671,040.29 | 57,382,798.40 | 57,613,240.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,873,517.70 | 37,850,153.18 | 48,836,596.37 | 45,990,470.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,897,557.28 | 4,672,066.58 | 4,340,855.24 | 6,479,261.33 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 394,442.84 | 436,797.62 | 2,125,223.74 | 2,534,492.11 |
| 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 | -33,702.90 | 436,797.62 | 2,125,223.74 | 2,534,492.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,736,954.85 | 19,626,620.45 | 17,518,714.78 | 19,053,363.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,753,140,243.79 | -772,162,366.81 | -470,578,811.62 | -324,217,044.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,650.80 | 1,754,746.12 | 1,221,450.06 | 241,310.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,712,924.08 | 8,330,674.60 | 9,898,995.56 | 9,691,014.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,699,979,668.91 | -778,738,295.29 | -479,256,357.12 | -333,666,748.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,831,060.50 | -118,200,124.96 | -123,802,077.82 | 91,558.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,845,810,729.41 | -660,538,170.33 | -355,454,279.30 | -333,758,307.26 |
| (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 | -1,845,810,729.41 | -660,538,170.33 | -355,454,279.30 | -333,758,307.26 |
| (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 | -1,845,810,729.41 | -660,538,170.33 | -355,454,279.30 | -333,758,307.26 |
| 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 | -1,852,876,560.62 | -663,240,736.74 | -356,263,422.51 | -334,357,280.13 |
| 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 | -0.21 | -0.07 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | -0.21 | -0.07 | -0.04 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,845,810,729.41 | -660,538,170.33 | -355,454,279.30 | -333,758,307.26 |
| 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 | -1,845,810,729.41 | -660,538,170.33 | -355,454,279.30 | -333,758,307.26 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |