| 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 | 5,512,047,598.34 | 7,349,581,575.62 | 7,736,437,619.53 | 9,305,332,476.82 | 9,017,978,528.05 | 10,524,422,391.00 | 10,470,409,086.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,047,598.34 | 7,349,581,575.62 | 7,736,437,619.53 | 9,305,332,476.82 | 9,017,978,528.05 | 10,524,422,391.00 | 10,470,409,086.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,273,383.22 | 7,839,804,325.76 | 8,082,242,519.68 | 10,134,055,860.48 | 9,202,678,344.41 | 10,914,828,623.57 | 10,607,423,444.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,020,954.88 | 7,662,514,928.39 | 7,898,636,560.54 | 9,873,600,472.23 | 9,000,609,232.81 | 10,709,229,613.72 | 10,418,973,751.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,420,792.09 | 9,505,643.05 | 10,130,322.07 | 11,033,358.63 | 6,357,519.75 | 7,151,936.49 | 7,405,741.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,730,039.77 | 35,951,529.80 | 38,440,229.83 | 58,817,124.52 | 35,700,850.84 | 43,399,722.16 | 33,637,814.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,458,722.71 | 14,187,132.75 | 16,303,319.99 | 14,995,651.72 | 17,742,828.85 | 21,000,805.55 | 22,064,523.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,971,833.48 | 60,262,293.37 | 61,118,846.69 | 109,711,518.55 | 83,760,173.88 | 69,920,259.33 | 71,594,388.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,671,040.29 | 57,382,798.40 | 57,613,240.56 | 65,897,734.83 | 58,507,738.28 | 64,126,286.32 | 53,747,225.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,850,153.18 | 48,836,596.37 | 45,990,470.00 | 63,271,703.71 | 58,345,779.36 | 74,901,782.83 | 71,900,486.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,066.58 | 4,340,855.24 | 6,479,261.33 | 12,239,285.14 | 13,852,053.54 | 8,056,800.52 | 13,138,855.54 |
| 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 | 436,797.62 | 2,125,223.74 | 2,534,492.11 | 1,001,796.25 | -524,434.12 | 2,904,673.63 | 3,998,854.63 |
| 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 | 436,797.62 | 2,125,223.74 | 2,534,492.11 | 232,043.84 | - | - | 3,998,854.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,626,620.45 | 17,518,714.78 | 19,053,363.22 | 11,401,440.27 | 26,374,463.96 | 9,570,889.69 | 12,588,927.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772,162,366.81 | -470,578,811.62 | -324,217,044.82 | -1,113,402,589.91 | -158,849,786.52 | -377,930,669.25 | -114,045,817.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,746.12 | 1,221,450.06 | 241,310.50 | -327,124.01 | 778,578.82 | 4,615,008.44 | 2,449,912.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,330,674.60 | 9,898,995.56 | 9,691,014.21 | -67,383,830.30 | 24,763,364.71 | 15,157,114.77 | 15,009,497.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -778,738,295.29 | -479,256,357.12 | -333,666,748.53 | -1,046,345,883.62 | -182,834,572.41 | -388,472,775.58 | -126,605,402.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,200,124.96 | -123,802,077.82 | 91,558.73 | -144,251,381.91 | -25,252,381.78 | -59,184,475.44 | -21,153,496.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,538,170.33 | -355,454,279.30 | -333,758,307.26 | -902,094,501.71 | -157,582,190.63 | -329,288,300.14 | -105,451,906.05 |
| (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 | -660,538,170.33 | -355,454,279.30 | -333,758,307.26 | -902,094,501.71 | -157,582,190.63 | -329,288,300.14 | -105,451,906.05 |
| (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 | -660,538,170.33 | -355,454,279.30 | -333,758,307.26 | -902,094,501.71 | -157,582,190.63 | -329,288,300.14 | -105,451,906.05 |
| 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 | -663,240,736.74 | -356,263,422.51 | -334,357,280.13 | -903,396,473.60 | -164,096,589.01 | -333,143,600.43 | -113,661,336.96 |
| 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 | -0.07 | -0.04 | -0.04 | -0.10 | -0.02 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.07 | -0.04 | -0.04 | -0.10 | -0.02 | -0.04 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -3,999,961.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -3,999,961.12 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,538,170.33 | -355,454,279.30 | -333,758,307.26 | -906,094,462.83 | -153,332,190.63 | -329,288,300.14 | -105,451,906.05 |
| 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 | -660,538,170.33 | -355,454,279.30 | -333,758,307.26 | -906,094,462.83 | -153,332,190.63 | -329,288,300.14 | -105,451,906.05 |
| 公告日期 | 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 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |