| 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 | 5,431,702,000.00 | 5,725,209,000.00 | 4,985,267,000.00 | 7,297,809,670.00 | 5,417,305,411.33 | 5,315,972,567.35 | 4,306,083,351.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,431,702,000.00 | 5,725,209,000.00 | 4,985,267,000.00 | 7,297,809,670.00 | 5,417,305,411.33 | 5,315,972,567.35 | 4,306,083,351.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,145,000.00 | 5,734,013,000.00 | 4,953,224,000.00 | 8,095,123,700.00 | 5,380,810,709.97 | 5,148,403,154.94 | 4,349,597,435.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,074,518,000.00 | 5,170,543,000.00 | 4,514,407,000.00 | 6,972,471,770.00 | 4,829,883,427.84 | 4,712,713,488.21 | 3,864,782,313.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,944,000.00 | 206,840,000.00 | 108,721,000.00 | 447,856,730.00 | 174,960,726.17 | 179,114,470.25 | 141,377,073.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,045,000.00 | 26,238,000.00 | 24,520,000.00 | 34,368,720.00 | 29,972,279.49 | 27,385,037.91 | 23,959,962.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,786,000.00 | 31,669,000.00 | 28,426,000.00 | 59,633,110.00 | 31,208,295.47 | 27,916,705.34 | 22,335,889.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,309,000.00 | 237,018,000.00 | 233,870,000.00 | 437,760,400.00 | 231,326,876.45 | 227,263,712.62 | 238,382,010.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,542,000.00 | 61,705,000.00 | 43,280,000.00 | 143,032,980.00 | 83,459,094.55 | -25,990,259.39 | 58,760,184.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,932,000.00 | 86,959,000.00 | 70,204,000.00 | 105,400,150.00 | 85,267,689.51 | 94,026,506.43 | 115,003,654.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,043,000.00 | 22,409,000.00 | 7,194,000.00 | 30,641,190.00 | 18,331,810.93 | 32,874,427.92 | 54,647,571.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,303,000.00 | 1,600,000.00 | 23,063,000.00 | -602,090,060.00 | -15,002,486.13 | -1,219,179,513.96 | 1,432,060.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,442,000.00 | 117,747,000.00 | 40,832,000.00 | -695,261,790.00 | 35,311,756.34 | 27,566,745.08 | 112,817,288.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 4,844,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,000.00 | 17,751,000.00 | 13,121,000.00 | 29,429,960.00 | 3,384,677.51 | 2,876,394.57 | 2,760,967.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | 1,428,382.17 | 4,579,932.27 | 1,663,295.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,000.00 | -3,886,000.00 | 12,528,000.00 | -535,330.00 | 1,463,643.65 | 1,211,128.92 | 1,691,557.43 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 2,000.00 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,307,000.00 | 124,496,000.00 | 126,507,000.00 | -2,071,171,870.00 | 63,033,436.97 | -1,017,435,926.55 | 75,226,359.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,614,000.00 | 37,261,000.00 | 7,590,000.00 | 27,440,580.00 | 1,861,583.71 | 1,843,980.16 | 2,068,856.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,148,000.00 | 24,056,000.00 | 2,466,000.00 | 13,700,240.00 | 5,638,706.02 | 6,891,427.31 | 1,533,626.67 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | -1,000.00 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,773,000.00 | 137,702,000.00 | 131,630,000.00 | -2,057,431,540.00 | 59,256,324.66 | -1,022,483,373.70 | 75,761,589.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,773,000.00 | 53,854,000.00 | 16,384,000.00 | 35,440,210.00 | -14,767,456.58 | -161,201,544.39 | 29,657,790.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,000,000.00 | 83,848,000.00 | 115,246,000.00 | -2,092,871,750.00 | 74,023,781.24 | -861,281,829.31 | 46,103,798.07 |
| (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 | 98,000,000.00 | 83,848,000.00 | 115,246,000.00 | -2,092,871,750.00 | 74,023,781.24 | -861,281,829.31 | 46,103,798.07 |
| (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 | 95,229,000.00 | 52,028,000.00 | 103,961,000.00 | -1,892,120,910.00 | 64,799,938.64 | -834,078,405.00 | 3,436,376.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,000.00 | 31,820,000.00 | 11,285,000.00 | -200,750,850.00 | 9,223,852.60 | -27,203,424.31 | 42,667,421.71 |
| 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 | 49,933,000.00 | -6,832,000.00 | 73,157,000.00 | -2,039,800,000.00 | 49,981,000.00 | -1,015,386,900.00 | -5,132,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.02 | - | 0.02 | -0.62 | 0.02 | -0.30 | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.02 | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,613,000.00 | -1,463,000.00 | -795,000.00 | -22,824,860.00 | 32,139,729.68 | 1,720,913.50 | -27,570,783.18 |
| 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 | 7,772,000.00 | -1,602,000.00 | -795,000.00 | -23,457,050.00 | 32,536,999.79 | 1,319,833.39 | -27,570,783.18 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -159,000.00 | - | - | 632,180.00 | -397,260.11 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,613,000.00 | 82,385,000.00 | 114,451,000.00 | -2,115,696,610.00 | 106,163,510.92 | -859,560,915.81 | 18,533,014.89 |
| 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 | 103,001,000.00 | 50,426,000.00 | 103,166,000.00 | -1,915,577,950.00 | 97,336,928.43 | -832,758,571.61 | -24,134,406.82 |
| 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 | 2,612,000.00 | 31,959,000.00 | 11,285,000.00 | -200,118,660.00 | 8,826,582.49 | -26,802,344.20 | 42,667,421.71 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-19 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-23 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 |