| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 25,286,646,897.45 | 18,557,200,512.65 | 11,219,678,747.15 | 3,340,720,156.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,286,646,897.45 | 18,557,200,512.65 | 11,219,678,747.15 | 3,340,720,156.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,180,989,470.70 | 19,215,917,591.73 | 12,276,724,111.25 | 4,670,539,653.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,708,602,686.31 | 15,193,263,184.54 | 9,676,774,605.15 | 3,415,967,860.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,843,928.18 | 130,569,574.60 | 83,337,118.30 | 30,855,946.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,591,345.02 | 419,633,068.29 | 262,970,215.49 | 96,606,645.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,662,732.93 | 377,752,485.14 | 234,586,168.90 | 120,854,239.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,382,547.91 | 2,670,170,181.61 | 1,729,942,347.44 | 856,886,100.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,906,230.35 | 424,529,097.55 | 289,113,655.97 | 149,368,862.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,717,428.94 | 489,264,881.28 | 333,698,930.50 | 165,474,818.80 |
| 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 | 123,900,669.54 | 88,124,498.93 | 43,803,358.89 | -24,785,602.85 |
| 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 | 134,602,001.03 | 78,175,400.16 | 38,092,036.34 | -24,785,602.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,297,877.42 | 11,929,325.52 | 10,476,933.52 | 8,728.27 |
| 资产减值损失(元) | 会员可见 | - | - | - | -310,352,421.03 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,760,548.30 | 15,019,272.86 | -17,670,302.57 | -1,029,444.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,429,530.81 | 286,680,150.81 | 150,490,037.96 | 43,962,221.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,827,464.81 | -256,963,830.96 | -869,945,336.30 | -1,311,663,595.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,354,044.37 | 58,254,733.44 | 40,737,945.27 | 8,384,139.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,745,593.52 | 14,244,557.07 | 6,822,436.78 | 2,018,991.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,219,013.96 | -212,953,654.59 | -836,029,827.81 | -1,305,298,447.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,620,743.27 | 197,885,157.41 | 56,645,641.64 | -92,623,268.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,135,839,757.23 | -410,838,812.00 | -892,675,469.45 | -1,212,675,179.10 |
| (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 | -1,135,839,757.23 | -410,838,812.00 | -892,675,469.45 | -1,212,675,179.10 |
| (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 | -991,024,259.22 | -296,767,662.01 | -806,166,800.91 | -1,098,670,620.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,815,498.01 | -114,071,149.99 | -86,508,668.54 | -114,004,558.23 |
| 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 | -1,101,626,989.26 | -490,314,300.14 | -917,865,640.58 | -1,140,247,529.16 |
| 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 | -0.37 | -0.11 | -0.30 | -0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | -0.09 | -0.28 | -0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,803,653.23 | -19,938,229.73 | -112,788,399.72 | -9,317,985.40 |
| 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 | -32,437,549.56 | -24,572,126.06 | -117,422,296.05 | -9,317,985.40 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 4,633,896.33 | 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 | -1,163,643,410.46 | -430,777,041.73 | -1,005,463,869.17 | -1,221,993,164.50 |
| 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 | -1,023,461,808.78 | -321,339,788.07 | -923,589,096.96 | -1,107,988,606.27 |
| 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 | -140,181,601.68 | -109,437,253.66 | -81,874,772.21 | -114,004,558.23 |
| 公告日期 | 2026-03-27 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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