| 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 | 4,078,715,550.57 | 3,907,891,430.35 | 4,970,163,886.47 | 5,725,831,610.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,715,550.57 | 3,907,891,430.35 | 4,970,163,886.47 | 5,725,831,610.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,878,773.92 | 4,133,859,574.01 | 4,049,349,522.69 | 4,909,646,177.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,046,904.14 | 3,674,453,108.91 | 3,655,519,466.73 | 4,496,587,038.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,018,380.45 | 153,964,645.25 | 165,586,414.33 | 160,219,492.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,670,988.24 | 46,474,458.21 | 51,534,942.34 | 58,631,435.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,387.77 | 12,743,253.89 | 12,997,275.13 | 24,147,530.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,731,228.44 | 91,251,190.88 | 75,715,711.73 | 70,860,476.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,324,884.88 | 154,972,916.87 | 87,995,712.43 | 99,200,203.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,376,393.93 | 148,988,288.53 | 141,399,512.37 | 127,049,522.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,971,333.29 | 24,225,936.53 | 37,930,141.58 | 22,917,428.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,016,682.96 | -113,165,786.71 | -97,545,052.33 | 4,506,910.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,859,584.93 | 7,963,690.04 | -19,004,743.99 | 17,713,515.21 |
| 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 | 1,064,272.76 | 4,586.80 | -873,255.70 | 824,750.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,402,014.84 | 41,132,576.70 | 12,618,494.20 | 2,455,557.16 |
| 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 | 5,583,730.54 | 7,346,243.09 | 3,243,269.29 | 2,456,217.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,933,626.49 | 35,968,298.60 | 35,622,017.16 | 28,613,422.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,929,761.51 | -258,027,635.58 | 851,437,452.50 | 860,678,127.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,119.83 | 2,304,097.36 | 231,322.85 | 1,815,085.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,661.34 | 2,306,253.20 | 1,158,820.80 | 978,552.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,486,303.02 | -258,029,791.42 | 850,509,954.55 | 861,514,659.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,132,553.04 | -59,252,301.56 | 108,881,169.82 | 102,882,495.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,353,749.98 | -198,777,489.86 | 741,628,784.73 | 758,632,164.14 |
| (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 | -285,353,749.98 | -198,777,489.86 | 741,628,784.73 | 758,632,164.14 |
| (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 | -289,044,172.85 | -202,973,418.06 | 738,741,632.62 | 759,878,695.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,422.87 | 4,195,928.20 | 2,887,152.11 | -1,246,531.23 |
| 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 | -229,912,444.24 | -235,364,381.07 | 720,329,583.03 | 760,078,576.19 |
| 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 | -0.12 | -0.09 | 0.32 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.09 | 0.32 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,771,572.53 | 39,153,811.17 | -43,168,555.72 | -26,880,578.72 |
| 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 | -6,771,572.53 | 39,153,811.17 | -43,168,555.72 | -26,880,578.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,125,322.51 | -159,623,678.69 | 698,460,229.01 | 731,751,585.42 |
| 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 | -295,815,745.38 | -163,819,606.89 | 695,573,076.90 | 732,998,116.65 |
| 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 | 3,690,422.87 | 4,195,928.20 | 2,887,152.11 | -1,246,531.23 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |