| 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 | 108,301,384,933.75 | 72,833,561,598.67 | 36,738,885,261.85 | 140,439,738,058.63 | 103,642,442,658.51 | 65,899,893,060.67 | 29,534,484,781.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,301,384,933.75 | 72,833,561,598.67 | 36,738,885,261.85 | 140,439,738,058.63 | 103,642,442,658.51 | 65,899,893,060.67 | 29,534,484,781.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,307,649,387.29 | 72,675,487,214.56 | 36,420,111,698.05 | 138,637,079,389.23 | 100,423,965,400.88 | 63,414,482,614.33 | 28,352,046,454.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,004,851,465.50 | 65,102,318,637.41 | 32,739,676,869.22 | 124,613,404,201.31 | 90,259,105,607.58 | 56,995,628,876.72 | 25,305,958,961.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,351,791.43 | 472,476,489.53 | 225,891,622.08 | 671,302,694.89 | 419,805,545.52 | 252,753,431.01 | 119,886,103.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,620,648.59 | 4,050,570,169.75 | 1,980,926,795.07 | 8,659,867,481.86 | 6,633,614,056.26 | 4,329,601,707.20 | 2,022,408,630.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,925,731.71 | 152,836,805.01 | 81,674,358.14 | 334,162,820.96 | 295,295,017.20 | 197,296,550.24 | 92,237,374.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,042,110.08 | 473,999,875.43 | 222,350,966.40 | 864,410,563.34 | 573,270,674.87 | 363,083,439.83 | 185,055,359.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,857,639.98 | 2,423,285,237.43 | 1,169,591,087.14 | 3,493,931,626.87 | 2,242,874,499.45 | 1,276,118,609.33 | 626,500,026.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,796,316.97 | 2,467,947,309.60 | 1,230,402,202.70 | 3,587,807,476.21 | 2,317,311,038.08 | 1,326,468,560.72 | 635,988,963.60 |
| 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 | 81,023,528.58 | 8,258,021.78 | -27,686,630.66 | 1,568,194.25 | 6,830,700.83 | -19,002,860.16 | -9,873,729.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,072,815.94 | 122,088,869.07 | 139,705,245.41 | -43,147,112.00 | -19,233,987.43 | -25,905,507.77 | -9,501,869.70 |
| 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 | -1,909,893.16 | -3,571,499.26 | -5,043,640.10 | -26,185,529.82 | -16,253,125.55 | -14,600,085.01 | -9,508,265.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,395,147.50 | 49,172,806.50 | 6,588,542.16 | 114,136,383.46 | 70,898,330.78 | 58,651,199.72 | 525,323.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,800,407.68 | -580,066,394.73 | -504,441,689.29 | -2,210,198,657.58 | -966,502,268.86 | -621,088,208.09 | -272,995,473.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,908,670.39 | -23,065,385.17 | -10,698,252.54 | -14,812,224.53 | -14,196,427.74 | -4,742,704.22 | -12,248,241.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,045,082.37 | 258,232,684.90 | 138,547,509.01 | 593,658,304.83 | 528,572,943.12 | 70,034,830.93 | 17,235,904.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,023,436,957.22 | -7,305,013.54 | 60,788,287.89 | 243,863,557.83 | 2,824,846,548.33 | 1,943,357,196.75 | 895,580,241.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,718,069.39 | 28,538,183.49 | 26,130,669.40 | 104,361,753.13 | 79,282,334.93 | 60,519,482.34 | 19,962,494.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,288,215.33 | 2,515,621.99 | 496,041.27 | 37,254,595.85 | 16,497,463.03 | 8,375,654.09 | 3,282,325.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,293,007,103.16 | 18,717,547.96 | 86,422,916.02 | 310,970,715.11 | 2,887,631,420.23 | 1,995,501,025.00 | 912,260,409.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -848,157,800.84 | -285,247,329.83 | -157,774,137.51 | -400,223,038.96 | 410,396,508.51 | 315,974,930.12 | 198,065,070.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,444,849,302.32 | 303,964,877.79 | 244,197,053.53 | 711,193,754.07 | 2,477,234,911.72 | 1,679,526,094.88 | 714,195,339.41 |
| (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 | -1,444,849,302.32 | 303,964,877.79 | 244,197,053.53 | 711,193,754.07 | 2,477,234,911.72 | 1,679,526,094.88 | 714,195,339.41 |
| (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 | -1,419,062,479.87 | 318,574,372.31 | 246,888,251.61 | 717,031,594.87 | 2,478,710,047.65 | 1,680,483,560.98 | 717,218,243.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,786,822.45 | -14,609,494.52 | -2,691,198.08 | -5,837,840.80 | -1,475,135.93 | -957,466.10 | -3,022,904.37 |
| 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 | -1,393,677,399.67 | 102,071,317.07 | 86,270,488.25 | 217,093,480.12 | 2,052,858,370.81 | 1,559,655,701.50 | 697,445,483.31 |
| 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 | -0.21 | 0.05 | 0.04 | 0.11 | 0.37 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 0.05 | 0.04 | 0.11 | 0.36 | 0.24 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,457,232.44 | -2,552,469.68 | 1,635,076.36 | 1,069,608.07 | 15,512,185.10 | 20,986,439.41 | -2,367,302.17 |
| 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 | -20,457,232.44 | -2,552,469.68 | 1,635,076.36 | 1,069,608.07 | 15,512,185.10 | 20,986,439.41 | -2,367,302.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,465,306,534.76 | 301,412,408.11 | 245,832,129.89 | 712,263,362.14 | 2,492,747,096.82 | 1,700,512,534.29 | 711,828,037.24 |
| 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 | -1,439,519,712.31 | 316,021,902.63 | 248,523,327.97 | 718,101,202.94 | 2,494,222,232.75 | 1,701,470,000.39 | 714,850,941.61 |
| 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 | -25,786,822.45 | -14,609,494.52 | -2,691,198.08 | -5,837,840.80 | -1,475,135.93 | -957,466.10 | -3,022,904.37 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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