| 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 | 13,693,739,626.58 | 11,066,339,596.55 | 8,142,341,159.98 | 12,847,440,348.92 | 10,244,465,013.32 | 8,739,531,338.21 | 5,855,813,861.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,693,739,626.58 | 11,066,339,596.55 | 8,142,341,159.98 | 12,847,440,348.92 | 10,244,465,013.32 | 8,739,531,338.21 | 5,855,813,861.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,091,992,249.83 | 11,436,130,873.85 | 8,370,772,088.96 | 13,538,141,617.32 | 10,694,399,358.53 | 9,176,210,076.94 | 6,075,114,450.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,256,554.52 | 10,812,199,878.65 | 7,814,589,262.46 | 12,630,822,003.14 | 10,065,385,280.62 | 8,571,818,853.42 | 5,619,052,698.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,680,022.26 | 8,874,725.48 | 5,379,603.37 | 9,126,497.42 | 5,178,166.52 | 12,697,703.07 | 8,679,249.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,787,709.31 | 23,223,399.32 | 22,726,777.51 | 33,357,498.26 | 27,895,320.20 | 26,109,106.17 | 18,500,494.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,830,170.73 | 80,777,077.67 | 90,770,481.63 | 51,392,342.35 | 52,506,691.73 | 77,783,338.13 | 50,331,180.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,384,137.92 | 332,007,651.20 | 272,480,757.57 | 642,126,955.84 | 349,895,415.39 | 307,455,145.07 | 249,832,045.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,053,655.09 | 179,048,141.53 | 164,825,206.42 | 171,316,320.31 | 193,538,484.07 | 180,345,931.08 | 128,718,782.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,249,300.67 | 212,293,229.91 | 155,905,376.05 | 242,114,098.73 | 167,901,409.99 | 247,453,945.31 | 64,779,904.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,472,461.74 | 18,821,294.92 | 14,832,743.32 | 135,679,857.73 | -8,990,505.60 | -55,390,572.80 | 8,686,199.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,280,550.36 | -18,148,943.57 | -5,913,582.67 | -15,153,469.51 | 16,407,504.73 | -54,982,003.40 | -7,604,793.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,479,320.13 | 17,896,813.38 | 3,053,627.27 | -14,160,681.58 | 8,992,132.02 | 8,566,675.05 | 9,440,192.01 |
| 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 | -112,845,085.96 | 26,584,058.59 | 22,775,897.28 | -147,137,253.00 | -68,097,829.52 | -20,073,424.01 | -27,971,963.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,261,727.87 | -13,736,568.58 | -28,913,847.86 | 70,409,724.03 | 8,529,802.90 | 58,593,750.43 | 58,493,710.05 |
| 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 | 11,030,460.59 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,854,427.63 | 178,818,898.19 | 43,218,410.86 | 348,298,958.81 | 166,775,228.90 | 130,323,186.14 | 36,862,910.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,982,223.76 | -177,531,329.33 | -193,857,300.72 | -389,155,043.71 | -318,319,790.68 | -237,970,195.59 | -115,002,138.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,109,638.57 | 8,869,240.15 | 5,487,352.85 | 1,323,895,266.25 | 38,946,535.46 | 6,328,652.77 | 54,144,711.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,098,321.53 | 9,957,310.13 | 2,498,218.07 | 36,267,365.56 | 8,251,904.32 | -2,963,051.58 | 694,436.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,774,263.66 | -178,619,399.31 | -190,868,165.94 | 898,472,856.98 | -287,625,159.54 | -228,678,491.24 | -61,551,863.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,223,004.82 | -2,305,465.44 | 35,500,839.56 | 164,042,066.91 | -804,589.18 | 37,787,391.57 | 8,404,705.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,997,268.48 | -176,313,933.87 | -226,369,005.50 | 734,430,790.07 | -286,820,570.36 | -266,465,882.81 | -69,956,569.06 |
| (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 | -195,997,268.48 | -176,243,908.87 | -226,369,005.50 | 663,820,506.12 | -286,820,570.36 | -266,465,882.81 | -69,956,569.06 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -164,024,999.46 | -135,296,339.89 | -161,185,737.70 | 832,271,709.14 | -265,336,754.75 | -215,454,580.86 | -54,355,650.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,972,269.02 | -41,017,593.99 | -65,183,267.79 | -97,840,919.07 | -21,483,815.61 | -51,011,301.95 | -15,600,918.61 |
| 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 | -204,328,808.03 | -130,491,794.47 | -157,865,612.43 | -281,123,089.56 | -261,396,262.28 | -270,926,012.60 | -149,850,991.81 |
| 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 | 会员可见 | -0.04 | -0.03 | -0.04 | 0.13 | -0.06 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.03 | -0.04 | 0.13 | - | -0.05 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,392,489.70 | -31,157,555.74 | -145,660,027.17 | 178,635,195.95 | -209,469,576.25 | 240,491,782.56 | -110,538,514.16 |
| 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 | 128,360,075.22 | -16,161,505.82 | -111,786,029.30 | 76,190,022.16 | -135,753,573.88 | 171,707,575.53 | -34,543,976.93 |
| 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 | 74,032,414.48 | -14,996,049.91 | -33,873,997.88 | 102,445,173.79 | -73,716,002.37 | 68,784,207.03 | -75,994,537.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,221.22 | -207,471,489.61 | -372,029,032.67 | 913,065,986.02 | -496,290,146.61 | -25,974,100.25 | -180,495,083.22 |
| 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 | -35,664,924.24 | -151,457,845.71 | -272,971,767.00 | 908,461,731.30 | -401,090,328.63 | -43,747,005.32 | -88,899,627.39 |
| 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 | 42,060,145.46 | -56,013,643.90 | -99,057,265.67 | 4,604,254.72 | -95,199,817.98 | 17,772,905.08 | -91,595,455.84 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 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 |