| 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 | 11,652,651,899.41 | 8,980,201,842.89 | 3,458,933,950.05 | 32,468,131,061.09 | 11,550,337,503.94 | 8,762,866,777.38 | 2,688,856,773.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,652,651,899.41 | 8,980,201,842.89 | 3,458,933,950.05 | 32,468,131,061.09 | 11,550,337,503.94 | 8,762,866,777.38 | 2,688,856,773.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,746,398,345.12 | 9,703,242,319.25 | 3,482,474,930.66 | 31,804,112,906.18 | 12,302,771,233.81 | 8,943,869,733.45 | 2,697,335,077.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,976,772,424.87 | 8,569,858,433.94 | 2,963,975,302.00 | 29,071,730,621.06 | 10,963,576,771.06 | 8,048,811,538.73 | 2,373,569,222.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,418.65 | 703,045.84 | 3,150.00 | 3,779,137.74 | 1,344,180.03 | 943,573.17 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,509,412.43 | 133,600,787.68 | 97,623,280.37 | 474,597,671.21 | 88,035,252.31 | 83,327,510.28 | 35,531,159.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,359,736.95 | 309,109,067.72 | 107,095,405.88 | 1,120,492,417.80 | 570,267,275.51 | 397,761,579.00 | 112,362,553.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,853,308.72 | 180,668,633.52 | 83,989,928.37 | 435,128,350.76 | 301,843,822.58 | 188,707,225.11 | 87,045,162.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,399,043.50 | 509,302,350.55 | 229,787,864.04 | 698,384,707.61 | 377,703,932.32 | 224,318,307.16 | 88,826,978.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,740,143.69 | 642,377,907.98 | 296,804,862.63 | 1,048,321,577.89 | 635,846,242.42 | 394,003,765.67 | 166,535,571.56 |
| 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 | -12,861,344.42 | 20,267,550.60 | -23,974,492.56 | 8,427,021.52 | 134,400,331.08 | 129,589,268.23 | -8,987,016.46 |
| 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 | -12,861,344.42 | 20,267,550.60 | -23,974,492.56 | 8,427,021.52 | 134,400,331.08 | 129,589,268.23 | -8,987,016.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,522.24 | 105,819.89 | 54,912.01 | 2,637,878.51 | 1,443,203.60 | 1,334,001.02 | 334,603.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,399,533.55 | -226,377,546.60 | -16,614.12 | -1,317,272,474.84 | -303,633,747.53 | -303,635,870.15 | 3,361,859.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,774,983.22 | -1,681,802.92 | -2,027,645.54 | -186,995,214.96 | 24,336,182.04 | 22,181,520.14 | 17,994,718.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,359.58 | 5,455,293.53 | 3,658,570.70 | 27,818,712.23 | 917,448.32 | 900,102.19 | 749,236.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,329,511,425.08 | -925,271,161.86 | -45,846,250.12 | -801,365,922.63 | -894,970,312.36 | -330,633,934.64 | 4,975,096.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,272,231.80 | 5,849,771.29 | 3,715,751.76 | 8,602,147.32 | 6,030,974.84 | 3,535,674.47 | 1,078,205.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,628.06 | 2,809,161.31 | 1,094,801.37 | 12,904,174.25 | 4,413,866.25 | 1,363,945.27 | 679,850.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,325,321,821.34 | -922,230,551.88 | -43,225,299.73 | -805,667,949.56 | -893,353,203.77 | -328,462,205.44 | 5,373,451.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,775,567.60 | 76,772,221.59 | 83,397,874.17 | 666,545,566.20 | 64,214,288.67 | 114,607,105.69 | 97,297,720.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,458,097,388.94 | -999,002,773.47 | -126,623,173.90 | -1,472,213,515.76 | -957,567,492.44 | -443,069,311.13 | -91,924,268.72 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -1,458,097,388.94 | -999,002,773.47 | -126,623,173.90 | -1,472,213,515.76 | -957,567,492.44 | -443,069,311.13 | -91,924,268.72 |
| (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 | -1,533,528,202.86 | -982,721,740.18 | -218,830,017.86 | -1,673,099,491.28 | -1,031,698,648.29 | -568,510,209.57 | -201,892,968.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,430,813.92 | -16,281,033.29 | 92,206,843.96 | 200,885,975.52 | 74,131,155.85 | 125,440,898.44 | 109,968,700.14 |
| 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 | -1,559,608,895.81 | -1,001,350,449.08 | -228,466,764.95 | -1,719,271,407.36 | -1,055,198,483.49 | -587,165,116.89 | -209,446,154.36 |
| 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 | -2.14 | -1.41 | -0.31 | -2.41 | -1.48 | -0.82 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.14 | -1.41 | -0.31 | -2.41 | -1.48 | -0.82 | -0.29 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,649,304.33 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,649,304.33 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,458,097,388.94 | -999,002,773.47 | -126,623,173.90 | -1,469,564,211.43 | -957,567,492.44 | -443,069,311.13 | -91,924,268.72 |
| 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 | -1,533,528,202.86 | -982,721,740.18 | -218,830,017.86 | -1,670,450,186.95 | -1,031,698,648.29 | -568,510,209.57 | -201,892,968.86 |
| 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 | 75,430,813.92 | -16,281,033.29 | 92,206,843.96 | 200,885,975.52 | 74,131,155.85 | 125,440,898.44 | 109,968,700.14 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-08 | 2023-10-30 | 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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