| 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 | 21,567,436,820.72 | 16,048,293,130.38 | 7,503,815,256.73 | 63,238,238,602.76 | 43,061,370,868.87 | 26,075,013,626.25 | 9,950,998,082.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,567,436,820.72 | 16,048,293,130.38 | 7,503,815,256.73 | 63,238,238,602.76 | 43,061,370,868.87 | 26,075,013,626.25 | 9,950,998,082.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,562,937,170.22 | 17,105,194,317.20 | 8,080,534,755.63 | 62,713,848,099.07 | 41,869,084,952.70 | 25,385,432,081.46 | 9,672,537,842.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,771,207,199.28 | 13,695,773,346.50 | 6,189,956,862.08 | 55,130,620,635.75 | 37,093,936,874.85 | 22,561,656,571.20 | 8,614,258,351.13 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 9,778,352.39 | 6,344,098.93 | 1,967,681.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,223,695.01 | 537,104,372.06 | 288,166,443.66 | 1,139,594,061.63 | 866,955,638.44 | 522,789,451.70 | 168,253,103.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,503,366.00 | 338,872,807.42 | 214,276,336.18 | 1,235,736,174.96 | 824,987,986.06 | 545,058,992.64 | 315,698,726.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,635,628.95 | 593,777,790.98 | 290,112,154.36 | 1,496,136,898.73 | 923,848,732.80 | 632,569,476.24 | 265,513,482.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,367,280.98 | 1,939,666,000.24 | 1,098,022,959.35 | 3,711,760,328.00 | 2,149,577,368.16 | 1,117,013,490.75 | 306,846,497.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,781,736.64 | 2,000,005,375.92 | 1,127,817,603.77 | 3,949,665,816.10 | 2,171,725,379.51 | 1,100,419,621.89 | 397,897,269.10 |
| 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 | -568,607,780.62 | -668,970,022.70 | -379,803,777.07 | -741,838,839.41 | -840,510,816.99 | -536,967,387.55 | -248,571,680.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,967,092.97 | -24,752,017.58 | -31,016,562.59 | 1,123,935,097.77 | 805,224,399.83 | 410,319,190.42 | 104,051,839.84 |
| 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 | -101,106,158.65 | -28,258,857.85 | -35,020,797.22 | 1,458,821,123.91 | 782,376,944.00 | 381,565,591.40 | 47,190,323.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,762.03 | -1,237,081.90 | -1,032,541.50 | -39,957,248.47 | 33,559,777.20 | -487,500.99 | 6,473,151.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,417,733,344.37 | -919,480,755.43 | -28,104,842.70 | -4,833,576,853.24 | -952,035,862.22 | -954,627,677.84 | 523,104.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -612,210,427.91 | -467,020,605.33 | -39,107,171.04 | -601,728,230.48 | -42,634,189.58 | 2,677,698.07 | 8,102,412.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,949,391.31 | 47,536,108.47 | 27,019,844.68 | -811,193,934.62 | 50,686,017.01 | 46,779,898.85 | 19,693,996.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,390,080,438.71 | -3,090,825,561.29 | -1,028,764,549.12 | -5,379,969,504.76 | 246,575,241.42 | -342,724,234.25 | 168,733,064.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,986,436.45 | 27,314,570.32 | 10,077,326.75 | 75,460,893.02 | 37,984,460.16 | 30,474,717.61 | 17,294,851.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,821,367.07 | 1,016,118,896.70 | 240,224,404.88 | 1,346,976,627.19 | 1,049,544,815.51 | 753,705,936.86 | 149,088,842.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,750,915,369.33 | -4,079,629,887.67 | -1,258,911,627.25 | -6,651,485,238.93 | -764,985,113.93 | -1,065,955,453.50 | 36,939,073.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,022,913.74 | -175,751,402.43 | -134,664,558.63 | 1,778,698,033.09 | 525,516,249.89 | 297,785,829.10 | 155,803,659.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,509,892,455.59 | -3,903,878,485.24 | -1,124,247,068.62 | -8,430,183,272.02 | -1,290,501,363.82 | -1,363,741,282.60 | -118,864,586.12 |
| (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 | -5,509,892,455.59 | -3,903,878,485.24 | -1,124,247,068.62 | -8,430,183,272.02 | -1,290,501,363.82 | -1,363,741,282.60 | -118,864,586.12 |
| (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 | -5,332,472,753.91 | -3,801,030,910.67 | -1,161,237,378.19 | -8,732,205,940.12 | -2,351,931,896.02 | -1,939,746,596.38 | -295,390,957.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,419,701.68 | -102,847,574.57 | 36,990,309.57 | 302,022,668.10 | 1,061,430,532.20 | 576,005,313.78 | 176,526,371.70 |
| 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 | -4,800,330,096.84 | -2,915,721,168.34 | -877,744,070.04 | -7,393,602,876.04 | -1,045,108,306.00 | -1,076,613,385.55 | -90,746,800.59 |
| 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 | -1.01 | -0.72 | -0.22 | -1.70 | -0.44 | -0.37 | -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 | -1.01 | -0.72 | -0.22 | -1.70 | -0.44 | -0.37 | -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 | -46,249,236.55 | -27,872,072.99 | -11,414,589.42 | -260,557,785.23 | -6,175,008.79 | -6,147,120.59 | -318,627.82 |
| 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 | -38,211,168.05 | -19,945,231.91 | -11,414,589.42 | -256,897,864.71 | -5,456,164.05 | -5,428,275.85 | -318,627.82 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -8,038,068.50 | -7,926,841.08 | - | -3,659,920.52 | -718,844.74 | -718,844.74 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,556,141,692.14 | -3,931,750,558.23 | -1,135,661,658.04 | -8,690,741,057.25 | -1,296,676,372.61 | -1,369,888,403.19 | -119,183,213.94 |
| 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 | -5,370,683,921.96 | -3,820,976,142.58 | -1,172,651,967.61 | -8,989,103,804.83 | -2,357,388,060.07 | -1,945,174,872.23 | -295,709,585.64 |
| 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 | -185,457,770.18 | -110,774,415.65 | 36,990,309.57 | 298,362,747.58 | 1,060,711,687.46 | 575,286,469.04 | 176,526,371.70 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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