| 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 | 18,557,200,512.65 | 11,219,678,747.15 | 3,340,720,156.82 | 28,235,146,548.20 | 22,344,405,281.55 | 14,485,871,856.18 | 5,184,292,326.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,557,200,512.65 | 11,219,678,747.15 | 3,340,720,156.82 | 28,235,146,548.20 | 22,344,405,281.55 | 14,485,871,856.18 | 5,184,292,326.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,215,917,591.73 | 12,276,724,111.25 | 4,670,539,653.91 | 30,326,709,586.19 | 23,260,401,268.33 | 15,301,358,552.12 | 6,198,474,783.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,193,263,184.54 | 9,676,774,605.15 | 3,415,967,860.31 | 24,908,898,745.76 | 19,102,791,190.58 | 12,615,231,832.14 | 4,923,541,797.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,569,574.60 | 83,337,118.30 | 30,855,946.43 | 126,223,798.65 | 137,746,317.00 | 79,771,061.67 | 25,227,411.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,633,068.29 | 262,970,215.49 | 96,606,645.41 | 521,463,762.84 | 392,278,674.54 | 249,612,175.44 | 98,463,123.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,752,485.14 | 234,586,168.90 | 120,854,239.51 | 506,986,255.45 | 392,420,488.88 | 248,053,550.34 | 127,117,061.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,170,181.61 | 1,729,942,347.44 | 856,886,100.10 | 3,649,042,659.95 | 2,775,668,638.63 | 1,800,535,016.65 | 867,780,721.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,529,097.55 | 289,113,655.97 | 149,368,862.15 | 614,094,363.54 | 459,495,958.70 | 308,154,915.88 | 156,344,666.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,264,881.28 | 333,698,930.50 | 165,474,818.80 | 695,127,434.43 | 522,133,865.23 | 345,372,017.47 | 173,999,053.55 |
| 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 | 88,124,498.93 | 43,803,358.89 | -24,785,602.85 | 100,436,240.23 | 130,891,981.41 | 95,102,129.24 | -21,022,868.52 |
| 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 | 78,175,400.16 | 38,092,036.34 | -24,785,602.85 | 81,726,771.49 | 114,898,637.28 | 79,108,785.11 | -21,022,868.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,929,325.52 | 10,476,933.52 | 8,728.27 | -23,016,148.45 | 19,917,568.14 | 17,884,080.22 | 9,160,608.53 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -284,557,493.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,272.86 | -17,670,302.57 | -1,029,444.61 | -54,865,852.99 | -29,497,869.22 | -10,433,355.81 | -14,600,091.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,680,150.81 | 150,490,037.96 | 43,962,221.18 | 385,244,449.91 | 277,822,928.23 | 156,679,313.02 | 36,321,438.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,963,830.96 | -869,945,336.30 | -1,311,663,595.10 | -1,968,321,842.66 | -516,861,378.22 | -556,254,529.27 | -1,004,323,369.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,254,733.44 | 40,737,945.27 | 8,384,139.28 | 148,146,431.38 | 69,825,810.24 | 52,667,527.83 | 17,241,280.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,244,557.07 | 6,822,436.78 | 2,018,991.94 | 80,767,117.22 | 31,587,237.25 | 14,769,063.32 | 8,130,349.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,953,654.59 | -836,029,827.81 | -1,305,298,447.76 | -1,900,942,528.50 | -478,622,805.23 | -518,356,064.76 | -995,212,438.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,885,157.41 | 56,645,641.64 | -92,623,268.66 | -152,502,629.34 | -31,171,935.89 | -63,130,602.94 | -105,516,407.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,838,812.00 | -892,675,469.45 | -1,212,675,179.10 | -1,748,439,899.16 | -447,450,869.34 | -455,225,461.82 | -889,696,031.74 |
| (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 | -410,838,812.00 | -892,675,469.45 | -1,212,675,179.10 | -1,748,439,899.16 | -447,450,869.34 | -455,225,461.82 | -889,696,031.74 |
| (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 | -296,767,662.01 | -806,166,800.91 | -1,098,670,620.87 | -1,498,372,974.14 | -322,257,880.69 | -368,973,562.99 | -792,217,988.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,071,149.99 | -86,508,668.54 | -114,004,558.23 | -250,066,925.02 | -125,192,988.65 | -86,251,898.83 | -97,478,042.83 |
| 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 | -490,314,300.14 | -917,865,640.58 | -1,140,247,529.16 | -1,655,598,775.41 | -446,826,917.00 | -465,803,876.27 | -829,346,414.30 |
| 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 | -0.11 | -0.30 | -0.41 | -0.56 | -0.12 | -0.14 | -0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.28 | -0.39 | -0.52 | -0.10 | -0.12 | -0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,938,229.73 | -112,788,399.72 | -9,317,985.40 | -87,064,889.93 | -41,814,699.62 | -35,120,454.12 | 53,466.53 |
| 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 | -24,572,126.06 | -117,422,296.05 | -9,317,985.40 | -87,064,889.93 | -41,814,699.62 | -35,120,454.12 | 53,466.53 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 4,633,896.33 | 4,633,896.33 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,777,041.73 | -1,005,463,869.17 | -1,221,993,164.50 | -1,835,504,789.09 | -489,265,568.96 | -490,345,915.94 | -889,642,565.21 |
| 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 | -321,339,788.07 | -923,589,096.96 | -1,107,988,606.27 | -1,585,437,864.07 | -364,072,580.31 | -404,094,017.11 | -792,164,522.38 |
| 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 | -109,437,253.66 | -81,874,772.21 | -114,004,558.23 | -250,066,925.02 | -125,192,988.65 | -86,251,898.83 | -97,478,042.83 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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