| 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 | 4,895,080,237.69 | 5,125,043,591.41 | 3,582,416,393.37 | 2,231,830,668.07 | 5,514,082,278.60 | 4,924,778,669.86 | 4,496,792,675.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,080,237.69 | 5,125,043,591.41 | 3,582,416,393.37 | 2,231,830,668.07 | 5,514,082,278.60 | 4,924,778,669.86 | 4,496,792,675.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,867,798.71 | 5,219,581,575.95 | 3,728,772,774.69 | 3,037,953,566.41 | 5,573,918,502.10 | 4,926,604,703.13 | 4,523,028,614.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,561,752.38 | 4,791,913,920.10 | 3,372,149,272.94 | 2,512,739,202.26 | 5,094,231,953.91 | 4,516,546,334.14 | 3,959,821,839.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,008,019.67 | 82,095,398.51 | 48,340,142.61 | 126,991,545.93 | 131,457,502.09 | 73,090,845.17 | 137,893,440.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,458,165.56 | 26,184,867.07 | 20,824,830.89 | 24,222,904.48 | 22,150,243.21 | 24,544,699.19 | 38,410,133.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,121,710.18 | 40,989,177.95 | 8,429,536.30 | 67,978,408.59 | 23,710,506.19 | 30,862,593.81 | 54,190,260.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,491,505.29 | 141,695,710.59 | 165,638,982.40 | 154,428,554.00 | 169,650,477.41 | 139,356,766.54 | 208,066,899.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,226,645.63 | 136,702,501.73 | 113,390,009.55 | 151,592,951.15 | 132,717,819.29 | 142,203,464.28 | 124,646,042.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,685,931.88 | 144,125,571.05 | 112,761,320.80 | 158,439,740.37 | 127,057,403.49 | 163,841,477.55 | 125,038,883.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,918.87 | 6,715,859.15 | 5,580,405.39 | 5,855,038.45 | 4,598,902.65 | 5,018,692.58 | 3,616,847.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,978.52 | -28,358,520.02 | 888,572.71 | -99,815,895.94 | 21,543,072.59 | -10,080,942.31 | 4,238,462.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,239,961.99 | -18,397,296.01 | 2,816,274.94 | -1,422,784,085.78 | 48,712,069.44 | -26,069,064.40 | 108,467.49 |
| 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 | 会员可见 | -38,454,379.75 | 61,245,663.02 | 1,012,751.95 | -524,746,316.63 | -13,505,877.16 | 42,109,284.20 | 47,099,326.39 |
| 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 | -27,716,432.46 | 49,647,551.82 | 1,055,751.95 | -530,399,153.19 | -13,662,385.83 | 43,825,936.14 | 46,331,177.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,474,347.92 | 46,158,071.89 | 6,315,233.02 | 78,029,415.39 | 8,998,750.90 | 16,734,070.28 | 6,513,095.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,918.88 | -33,839,217.38 | -135,330,400.33 | -2,774,420,576.78 | 5,979,081.23 | 20,961,419.79 | 31,723,412.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,857.18 | 2,204,466.96 | 11,678,288.38 | 1,558,874.25 | 2,823,593.11 | 2,219,308.53 | 29,440,806.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,915,893.17 | -4,847,332.42 | 26,829.28 | 11,467,894.66 | 1,527,700.18 | 1,039,329.09 | 1,062,182.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,868,117.11 | -26,787,418.00 | -123,678,941.23 | -2,784,329,597.19 | 7,274,974.16 | 22,141,399.23 | 60,102,035.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,998,393.49 | 22,456,244.01 | 9,873,064.82 | 9,562,838.39 | 6,794,118.05 | 9,462,281.46 | 20,149,722.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,866,510.60 | -49,243,662.01 | -133,552,006.05 | -2,793,892,435.58 | 480,856.11 | 12,679,117.77 | 39,952,313.25 |
| (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 | -24,866,510.60 | -49,243,662.01 | -133,552,006.05 | -2,793,892,435.58 | 480,856.11 | 12,679,117.77 | 39,952,313.25 |
| (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 | -9,869,310.09 | -44,030,756.44 | -129,062,103.36 | -2,758,961,818.85 | 283,706.05 | 13,864,742.36 | 37,283,622.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,997,200.51 | -5,212,905.57 | -4,489,902.69 | -34,930,616.73 | 197,150.06 | -1,185,624.59 | 2,668,690.76 |
| 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 | -18,555,468.96 | -109,641,276.45 | -145,200,103.33 | -2,831,202,407.84 | -6,815,835.48 | -9,850,325.93 | 11,783,954.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | - | -0.01 | -0.02 | -0.40 | - | - | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | -0.01 | -0.02 | -0.40 | - | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | -12,996,533.53 | 44,164,548.02 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | -12,996,533.53 | 44,164,548.02 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,598,933.03 | -229,709,105.64 | -133,552,006.05 | -2,806,888,969.11 | 44,645,404.13 | -30,934,727.62 | 39,952,313.25 |
| 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 | 170,596,133.54 | -224,496,200.07 | -129,062,103.36 | -2,771,958,352.38 | 44,448,254.07 | -29,749,103.03 | 37,283,622.49 |
| 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 | -14,997,200.51 | -5,212,905.57 | -4,489,902.69 | -34,930,616.73 | 197,150.06 | -1,185,624.59 | 2,668,690.76 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |