| 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 | 11,686,724,512.75 | 9,654,417,559.26 | 6,147,864,256.26 | 12,570,632,811.21 | 8,200,396,017.43 | 5,615,093,522.50 | 2,835,207,887.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,686,724,512.75 | 9,654,417,559.26 | 6,147,864,256.26 | 12,570,632,811.21 | 8,200,396,017.43 | 5,615,093,522.50 | 2,835,207,887.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,424,894,738.23 | 10,659,253,131.72 | 6,320,783,587.91 | 14,882,921,854.39 | 9,891,087,498.59 | 6,472,203,346.42 | 3,065,645,866.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,018,196,550.75 | 9,053,024,923.10 | 5,533,134,386.65 | 11,647,748,306.78 | 7,477,579,249.73 | 4,831,025,509.67 | 2,320,677,876.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,821,416.20 | 212,972,496.78 | 66,363,365.28 | 335,233,920.34 | 316,246,857.78 | 260,924,888.56 | 81,103,516.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,065,300.54 | 302,622,011.06 | 142,714,812.49 | 791,824,173.39 | 540,257,296.93 | 351,871,688.37 | 136,912,735.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,368,437.28 | 168,032,391.62 | 73,944,439.83 | 367,530,177.17 | 244,239,242.39 | 160,415,965.79 | 75,156,707.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,443,033.46 | 922,601,309.16 | 504,626,583.66 | 1,740,585,276.71 | 1,312,764,851.76 | 867,965,294.03 | 451,795,030.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,279,512.84 | 1,135,640,010.53 | 589,278,815.31 | 2,457,420,821.96 | 1,857,312,451.04 | 1,227,143,830.11 | 649,122,846.02 |
| 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 | - | - | - | 177,220,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,490,666.51 | 115,856,807.93 | 10,725,257.81 | 8,012,792.45 | 9,039,843.76 | -47,613,315.15 | -30,779,889.79 |
| 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 | 75,661,302.08 | 95,720,199.32 | 6,200,622.16 | -102,811,466.46 | -61,137,215.28 | -99,728,766.26 | -31,725,424.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,660.22 | 752,395.30 | 1,270.12 | -82,667.81 | -4,391.66 | -31,498.33 | -915.05 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,132,646,872.20 | -1,132,646,872.20 | - | -428,601,969.90 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,584,240.65 | -8,599,140.89 | -2,747,419.30 | -19,298,890.44 | -15,887,427.69 | -10,252,349.44 | 1,624,067.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,421.74 | 13,315,359.12 | 932,489.65 | 17,354,076.59 | 15,970,113.90 | 15,119,371.15 | 14,100,737.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,768,224,589.86 | -2,016,157,023.20 | -164,007,733.37 | -2,557,685,702.29 | -1,681,573,342.85 | -899,887,615.69 | -245,493,979.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,817,760.82 | 12,990,670.26 | 5,633,269.80 | 21,446,841.85 | 17,845,912.88 | 7,745,685.17 | 1,911,161.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,461,926.84 | 2,133,782.14 | 230,538.23 | 41,186,536.93 | 4,044,909.24 | 2,477,545.52 | 430,999.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,807,868,755.88 | -2,005,300,135.08 | -158,605,001.80 | -2,577,425,397.37 | -1,667,772,339.21 | -894,619,476.04 | -244,013,817.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,262,990.42 | 19,788,186.12 | 58,878,155.13 | -420,824,238.12 | -212,063,718.31 | -74,611,357.96 | -11,045,230.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,748,605,765.46 | -2,025,088,321.20 | -217,483,156.93 | -2,156,601,159.25 | -1,455,708,620.90 | -820,008,118.08 | -232,968,586.89 |
| (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 | -2,748,605,765.46 | -2,025,088,321.20 | -217,483,156.93 | -2,156,601,159.25 | -1,455,708,620.90 | -820,008,118.08 | -232,968,586.89 |
| (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 | -2,614,965,433.59 | -1,984,132,023.30 | -280,371,433.07 | -1,945,571,279.59 | -1,338,468,708.79 | -728,558,060.85 | -211,134,327.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,640,331.87 | -40,956,297.90 | 62,888,276.14 | -211,029,879.66 | -117,239,912.11 | -91,450,057.23 | -21,834,259.46 |
| 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 | -2,597,086,625.45 | -2,003,781,212.50 | -285,585,303.96 | -2,071,586,186.61 | -1,361,567,337.65 | -744,291,742.00 | -223,021,233.69 |
| 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 | -0.87 | -0.66 | -0.09 | -0.65 | -0.45 | -0.24 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.87 | -0.66 | -0.09 | -0.65 | -0.45 | -0.24 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,894.52 | 2,387.68 | 28,352.48 | 111,175.01 | -3,252.66 | -3,032.14 | 2,831.52 |
| 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 | -4,894.52 | 2,387.68 | 28,352.48 | 111,175.01 | -3,252.66 | -3,032.14 | 2,831.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,748,610,659.98 | -2,025,085,933.52 | -217,454,804.45 | -2,156,489,984.24 | -1,455,711,873.56 | -820,011,150.22 | -232,965,755.37 |
| 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 | -2,614,970,328.11 | -1,984,129,635.62 | -280,343,080.59 | -1,945,460,104.58 | -1,338,471,961.45 | -728,561,092.99 | -211,131,495.91 |
| 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 | -133,640,331.87 | -40,956,297.90 | 62,888,276.14 | -211,029,879.66 | -117,239,912.11 | -91,450,057.23 | -21,834,259.46 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 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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