| 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 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,868,055.00 | 3,297,290,706.10 | 3,279,265,835.83 | 4,108,654,270.64 | 4,469,653,503.96 | 4,374,300,427.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,868,055.00 | 3,297,290,706.10 | 3,279,265,835.83 | 4,108,654,270.64 | 4,469,653,503.96 | 4,374,300,427.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,227,794.82 | 3,421,518,255.02 | 3,279,495,875.73 | 4,002,834,526.96 | 4,115,086,708.22 | 3,365,724,208.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,624,013.78 | 2,806,180,156.43 | 2,808,465,682.97 | 3,210,195,514.33 | 3,008,553,414.63 | 2,805,496,105.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,199,525.87 | 345,066,946.58 | 376,327,855.42 | 411,200,039.00 | 339,096,084.12 | 331,910,071.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,356,223.95 | 22,897,532.75 | 16,510,536.08 | 29,415,927.25 | 30,619,189.52 | 36,134,424.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,803,093.40 | 14,094,179.89 | 19,105,981.96 | 17,313,211.89 | 16,934,153.02 | 18,504,095.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,295,286.67 | 194,342,414.08 | 255,296,644.43 | 173,889,987.69 | 178,627,390.54 | 170,270,282.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,949,651.15 | 38,937,025.29 | -196,210,825.13 | 160,819,846.80 | 541,256,476.39 | 3,409,229.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,635,262.39 | 174,520,100.46 | 139,517,428.72 | 173,891,915.10 | 198,604,788.89 | 195,437,730.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,763,211.85 | 177,626,091.61 | 143,309,601.81 | 112,949,212.62 | 99,234,560.37 | 78,217,754.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,054,507.24 | -237,233,447.70 | -326,307,728.82 | -194,766,183.62 | -179,173,647.08 | -121,431,053.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,929.15 | -557,226.18 | -2,777,542.93 | -2,940,844.62 | -1,824,915.92 | -439,046.25 |
| 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 | 9,934,412.94 | 10,016,609.69 | 55,373,227.73 | -10,121,221.99 | 14,194,403.05 | 10,504,103.45 |
| 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 | 9,921,952.94 | 10,016,609.69 | 55,373,227.73 | -10,121,221.99 | 14,194,403.05 | 10,504,103.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,940,729.10 | 26,958,320.09 | 364,561,605.02 | 550,064.36 | 99,810,000.00 | 5,445,669.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,754,825.75 | -325,448,232.28 | 89,644,704.21 | -101,845,890.82 | 287,537,950.99 | 902,583,094.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,548.70 | 315,175.48 | -11,981,236.28 | 5,172,897.59 | 8,914,861.12 | 381,795.21 |
| 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 | -242,372,277.05 | -325,133,056.80 | 74,799,402.94 | -96,672,993.23 | 296,452,812.11 | 902,964,889.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,731,187.06 | -141,534,766.72 | 50,508,958.09 | 92,478,064.43 | 250,687,326.83 | -63,492,115.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,103,464.11 | -183,598,290.08 | 24,290,444.85 | -189,151,057.66 | 45,765,485.28 | 966,457,005.25 |
| (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 | -301,103,464.11 | -183,598,290.08 | 24,290,444.85 | -189,151,057.66 | 45,765,485.28 | 966,457,005.25 |
| (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 | 43,172,833.28 | 221,743,445.57 | 251,677,750.40 | 95,834,147.30 | 544,490,281.00 | 1,044,228,236.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,276,297.39 | -405,341,735.65 | -227,387,305.55 | -284,985,204.96 | -498,724,795.72 | -77,771,231.53 |
| 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 | 24,639,410.35 | 209,209,204.92 | 150,193,770.15 | 49,698,534.61 | 412,830,351.00 | 1,001,305,500.00 |
| 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 | 0.02 | 0.13 | 0.11 | 0.06 | 0.41 | 0.80 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.13 | 0.10 | - | 0.41 | 0.79 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,267,754.69 | 10,870,486.68 | 593,745,381.76 | 144,469,429.89 | -119,199,625.03 | 1,527,287.92 |
| 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 | 15,267,754.69 | 10,870,486.68 | 593,745,381.76 | 144,469,429.89 | -119,199,625.03 | 1,527,287.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,835,709.42 | -172,727,803.40 | 618,035,826.61 | -44,681,627.77 | -73,434,139.75 | 967,984,293.17 |
| 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 | 58,440,587.97 | 232,613,932.25 | 845,423,132.16 | 240,303,577.19 | 425,290,655.97 | 1,045,755,524.70 |
| 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 | -344,276,297.39 | -405,341,735.65 | -227,387,305.55 | -284,985,204.96 | -498,724,795.72 | -77,771,231.53 |
| 公告日期 | 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 | 2024-03-29 00:00:00 | 2023-11-10 00:00:00 | 2023-08-30 00:00:00 | 2023-07-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |