| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 8,119,982,481.56 | 5,412,530,372.47 | 2,462,543,024.65 | 17,849,331,429.24 | 14,876,693,170.75 | 10,472,061,171.94 | 4,600,647,851.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119,982,481.56 | 5,412,530,372.47 | 2,462,543,024.65 | 17,849,331,429.24 | 14,876,693,170.75 | 10,472,061,171.94 | 4,600,647,851.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,691,080,755.04 | 6,381,475,426.88 | 2,979,057,163.11 | 20,267,187,420.23 | 16,519,196,501.28 | 11,506,953,501.55 | 5,278,599,377.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,182,960.89 | 5,009,969,615.02 | 2,284,831,875.00 | 17,149,036,750.50 | 14,318,015,493.73 | 10,079,343,784.11 | 4,451,814,449.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,350,271.26 | 214,578,026.81 | 111,825,051.75 | 497,993,759.86 | 356,977,543.62 | 237,033,893.11 | 106,353,742.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,216,250.62 | 64,692,935.11 | 26,135,722.56 | 105,488,040.47 | 67,933,156.53 | 42,718,966.53 | 23,526,112.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,269,130.66 | 495,376,454.26 | 248,336,076.88 | 1,145,124,848.96 | 853,292,416.89 | 558,536,665.53 | 249,669,243.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,465,820.96 | 315,946,020.02 | 157,257,013.15 | 807,527,910.20 | 562,127,977.91 | 390,244,567.77 | 200,548,687.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,596,320.65 | 280,912,375.66 | 150,671,423.77 | 562,016,110.24 | 360,849,912.60 | 199,075,624.50 | 246,687,141.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,038,380.33 | 407,018,728.71 | 203,822,796.42 | 884,535,066.01 | 650,797,948.91 | 432,772,700.64 | 224,916,477.38 |
| 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 | -172,040,731.18 | -179,800,523.76 | -149,961,897.65 | -97,937,910.89 | -191,419,983.75 | -132,580,077.43 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,009,363.00 | 5,047,444.22 | 18,497,683.98 | 675,405,221.53 | 775,916,021.84 | 826,829,010.88 | 816,925,419.92 |
| 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 | -66,255,687.00 | -41,296,057.12 | -16,852,518.27 | -170,413,352.22 | -51,151,076.04 | -30,242,661.05 | -16,602,829.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,233,859.57 | 590,329.38 | 368,011.21 | 54,321.20 | -15,911,644.20 | 64,713.62 | -265,897.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,628,687.21 | -92,012,866.95 | -6,050,004.45 | -560,592,965.39 | -16,583,397.71 | -15,283,496.76 | -706,509.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,143,534.99 | -163,079,433.18 | 14,836,754.80 | -456,603,000.84 | -142,532,702.78 | -140,192,679.36 | -2,853,517.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,596,671.92 | 56,768,387.57 | 19,705,035.40 | 270,618,031.94 | 176,081,823.18 | 137,917,215.41 | 40,112,945.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,859,071,332.37 | -1,341,431,717.13 | -619,118,555.17 | -2,586,912,293.44 | -1,056,953,213.95 | -358,137,643.25 | 175,260,914.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,060,090.72 | 15,773,523.89 | 2,439,964.07 | 26,263,072.49 | 23,007,144.67 | 17,325,617.18 | 10,265,709.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,070,862.22 | 6,155,804.84 | 1,458,719.33 | 156,685,855.03 | 12,873,372.03 | 4,326,608.02 | 2,437,470.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,861,082,103.87 | -1,331,813,998.08 | -618,137,310.43 | -2,717,335,075.98 | -1,046,819,441.31 | -345,138,634.09 | 183,089,153.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,185.92 | -51,275,843.13 | -39,279,655.99 | -81,448,414.64 | -151,286,064.19 | -16,710,667.58 | 92,022,318.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,865,467,289.79 | -1,280,538,154.95 | -578,857,654.44 | -2,635,886,661.34 | -895,533,377.12 | -328,427,966.51 | 91,066,834.16 |
| (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 | -1,865,467,289.79 | -1,280,538,154.95 | -578,857,654.44 | -2,635,886,661.34 | -895,533,377.12 | -328,427,966.51 | 91,066,834.16 |
| (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 | -1,606,079,930.28 | -1,087,581,842.55 | -510,139,620.27 | -2,163,790,053.17 | -714,870,927.30 | -193,240,232.33 | 152,513,923.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,387,359.51 | -192,956,312.40 | -68,718,034.17 | -472,096,608.17 | -180,662,449.82 | -135,187,734.18 | -61,447,089.25 |
| 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 | -1,717,419,091.68 | -1,103,078,610.72 | -466,504,771.56 | -2,914,445,076.42 | -1,377,750,103.82 | -891,594,370.41 | -521,453,718.40 |
| 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 | -0.67 | -0.45 | -0.21 | -0.90 | -0.30 | -0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -0.45 | -0.21 | -0.90 | -0.30 | -0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,816.95 | -2,253,474.92 | 286,707.16 | -84,979.37 | -3,200,691.35 | -2,932,583.82 | -305,458.61 |
| 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 | 1,701,752.53 | -681,509.64 | 244,762.98 | 821,623.19 | -697,499.80 | 4,837.39 | -1,045,825.23 |
| 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 | 2,304,064.42 | -1,571,965.28 | 41,944.18 | -906,602.56 | -2,503,191.55 | -2,937,421.21 | 740,366.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,861,461,472.84 | -1,282,791,629.87 | -578,570,947.28 | -2,635,971,640.71 | -898,734,068.47 | -331,360,550.33 | 90,761,375.55 |
| 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 | -1,604,378,177.75 | -1,088,263,352.19 | -509,894,857.29 | -2,162,968,429.98 | -715,568,427.10 | -193,235,394.94 | 151,468,098.18 |
| 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 | -257,083,295.09 | -194,528,277.68 | -68,676,089.99 | -473,003,210.73 | -183,165,641.37 | -138,125,155.39 | -60,706,722.63 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-02 | 2023-10-31 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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