| 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 | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 | 71,540,172,139.04 | 55,866,142,734.32 | 38,306,171,683.31 | 21,014,693,716.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 | 71,540,172,139.04 | 55,866,142,734.32 | 38,306,171,683.31 | 21,014,693,716.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,428,609,734.92 | 25,195,909,562.14 | 12,862,888,591.66 | 72,310,105,419.35 | 56,415,924,771.41 | 38,566,374,709.15 | 21,064,377,582.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,471,588,884.50 | 24,569,962,683.79 | 12,555,999,684.58 | 70,838,302,189.69 | 55,378,328,808.87 | 37,893,792,118.53 | 20,742,750,492.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,448,632.14 | 21,475,675.02 | 10,996,803.53 | 54,817,797.55 | 37,745,262.13 | 21,240,633.75 | 8,263,773.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,434,464.36 | 36,080,914.24 | 7,911,266.76 | 92,445,392.58 | 60,491,825.03 | 46,616,052.30 | 12,842,715.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,372,970.61 | 218,246,017.15 | 108,975,417.01 | 466,158,857.05 | 327,619,334.98 | 210,574,996.35 | 94,865,692.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,049,904.74 | 206,587,712.30 | 102,505,591.41 | 489,134,159.05 | 334,966,198.70 | 212,845,454.65 | 111,640,236.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,714,878.57 | 143,556,559.64 | 76,499,828.37 | 369,247,023.43 | 276,773,341.70 | 181,305,453.57 | 94,014,670.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,088,165.75 | 184,480,359.87 | 74,699,532.22 | 392,418,137.73 | 298,405,993.76 | 195,255,298.11 | 81,501,504.32 |
| 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 | -98,205,206.47 | -99,976,334.44 | -18,473,431.45 | 186,069,969.85 | 204,565,031.33 | 291,705,017.76 | 135,463,422.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,400,940.02 | 123,922,633.88 | 46,822,216.91 | -61,152,898.93 | -26,224,260.83 | -130,975,839.04 | -99,446,413.15 |
| 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 | 90,860,278.32 | 75,490,544.27 | 20,186,886.02 | 18,536,798.46 | 49,272,491.75 | 7,148,637.09 | 1,908,248.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,921,785.56 | 8,826,322.15 | -1,155,145.03 | 46,913,530.73 | 48,180,509.05 | 44,372,059.97 | 1,997,876.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,825,355.69 | -138,589,108.04 | -59,171,066.11 | -497,636,329.72 | -125,446,114.42 | -92,823,067.94 | -15,641,361.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,317.28 | 2,667,536.14 | 1,351,219.56 | 304,220,541.34 | 134,649,628.72 | 132,669,047.10 | 158,572.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,991,995.03 | 54,228,157.31 | 31,018,354.22 | 99,537,206.61 | 85,551,168.16 | 70,230,137.79 | 56,629,499.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,212,249.94 | -107,657,703.26 | 18,967,519.60 | -691,981,260.43 | -228,506,075.08 | 54,974,329.80 | 29,477,730.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,576,850.56 | 28,488,573.26 | 24,772,793.50 | 4,654,463.19 | 3,275,460.97 | 1,311,493.01 | 1,060,106.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,054.96 | 1,343,122.14 | 577,178.01 | 22,257,695.29 | 1,216,988.77 | 910,229.76 | 433,590.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,438,454.34 | -80,512,252.14 | 43,163,135.09 | -709,584,492.53 | -226,447,602.88 | 55,375,593.05 | 30,104,246.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,881,500.79 | 3,431,426.74 | 21,890,170.44 | -75,043,215.74 | -49,912,218.77 | 15,001,177.82 | 10,661,023.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,319,955.13 | -83,943,678.88 | 21,272,964.65 | -634,541,276.79 | -176,535,384.11 | 40,374,415.23 | 19,443,222.74 |
| (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 | -156,319,955.13 | -83,943,678.88 | 21,272,964.65 | -634,541,276.79 | -176,535,384.11 | 40,374,415.23 | 19,443,222.74 |
| (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 | -139,810,556.43 | -57,735,204.62 | 8,130,639.54 | -596,635,079.69 | -95,140,761.34 | 10,243,620.27 | 7,175,758.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,509,398.70 | -26,208,474.26 | 13,142,325.11 | -37,906,197.10 | -81,394,622.77 | 30,130,794.96 | 12,267,464.42 |
| 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 | -286,516,652.77 | -110,618,938.50 | -29,606,440.67 | -1,221,470,690.43 | -497,444,660.22 | -371,231,087.27 | -71,356,143.55 |
| 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 | -0.34 | -0.18 | -0.04 | -1.19 | -0.33 | -0.10 | -0.05 |
| 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 | -0.18 | -0.04 | -1.19 | -0.33 | -0.10 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,822,631.41 | 826,166.67 | 1,426,063.81 | 9,010,529.11 | 26,643,739.22 | 32,238,978.43 | -11,039,010.25 |
| 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 | -8,822,631.41 | 826,166.67 | 1,426,063.81 | 10,473,818.77 | 25,741,061.50 | 31,148,451.20 | -10,650,629.48 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,463,289.66 | 902,677.72 | 1,090,527.23 | -388,380.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,142,586.54 | -83,117,512.21 | 22,699,028.46 | -625,530,747.68 | -149,891,644.89 | 72,613,393.66 | 8,404,212.49 |
| 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 | -148,633,187.84 | -56,909,037.95 | 9,556,703.35 | -586,161,260.92 | -69,399,699.84 | 41,392,071.47 | -3,474,871.16 |
| 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 | -16,509,398.70 | -26,208,474.26 | 13,142,325.11 | -39,369,486.76 | -80,491,945.05 | 31,221,322.19 | 11,879,083.65 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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