| 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 | 3,886,024,835.25 | 3,770,124,116.54 | 3,434,868,055.00 | 3,297,290,706.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,024,835.25 | 3,770,124,116.54 | 3,434,868,055.00 | 3,297,290,706.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,376,976.36 | 3,468,080,230.69 | 3,501,227,794.82 | 3,421,518,255.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,635,055.22 | 3,064,492,117.88 | 2,825,624,013.78 | 2,806,180,156.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,826,359.00 | 356,176,478.01 | 426,199,525.87 | 345,066,946.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,447,892.91 | 25,046,075.37 | 23,356,223.95 | 22,897,532.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,697,283.34 | 15,918,901.30 | 19,803,093.40 | 14,094,179.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,311,256.59 | 204,623,541.75 | 184,295,286.67 | 194,342,414.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,459,129.30 | -198,176,883.62 | 21,949,651.15 | 38,937,025.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,337,356.86 | 193,774,316.45 | 176,635,262.39 | 174,520,100.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,028,105.44 | 189,682,468.20 | 211,763,211.85 | 177,626,091.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,114,820.75 | -203,465,345.98 | -224,054,507.24 | -237,233,447.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,489,326.64 | 673,306.37 | 3,677,929.15 | -557,226.18 |
| 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 | -16,636,214.96 | 7,676,066.79 | 9,934,412.94 | 10,016,609.69 |
| 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 | -16,636,214.96 | 7,676,066.79 | 9,921,952.94 | 10,016,609.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,634,768.78 | 130,948,331.88 | 33,940,729.10 | 26,958,320.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -658,550,882.47 | 237,398,045.98 | -242,754,825.75 | -325,448,232.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,789.12 | 300,305.71 | 382,548.70 | 315,175.48 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -658,235,093.35 | 237,422,369.04 | -242,372,277.05 | -325,133,056.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,143,433.63 | 80,525,839.91 | 58,731,187.06 | -141,534,766.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -704,378,526.98 | 156,896,529.13 | -301,103,464.11 | -183,598,290.08 |
| (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 | -704,378,526.98 | 156,896,529.13 | -301,103,464.11 | -183,598,290.08 |
| (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 | -197,351,760.00 | 313,011,678.51 | 43,172,833.28 | 221,743,445.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,026,766.98 | -156,115,149.38 | -344,276,297.39 | -405,341,735.65 |
| 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 | -219,336,992.66 | 230,768,922.81 | 24,639,410.35 | 209,209,204.92 |
| 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 | 0.18 | 0.02 | 0.13 |
| 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 | 0.19 | 0.02 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,492,261.81 | -51,486,065.98 | 15,267,754.69 | 10,870,486.68 |
| 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 | 124,492,261.81 | -51,486,065.98 | 15,267,754.69 | 10,870,486.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -579,886,265.17 | 105,410,463.15 | -285,835,709.42 | -172,727,803.40 |
| 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 | -72,859,498.19 | 261,525,612.53 | 58,440,587.97 | 232,613,932.25 |
| 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 | -507,026,766.98 | -156,115,149.38 | -344,276,297.39 | -405,341,735.65 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-11-07 00:00:00 | 2025-08-29 00:00:00 | 2025-05-09 00:00:00 | 2025-03-28 00:00:00 | 2024-11-08 00:00:00 | 2024-08-30 00:00:00 | 2024-05-10 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |