| 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 | 11,877,216,496.65 | 8,100,099,519.37 | 4,616,809,029.16 | 19,615,673,620.89 | 15,107,858,449.05 | 10,295,416,186.00 | 5,482,884,068.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,877,216,496.65 | 8,100,099,519.37 | 4,616,809,029.16 | 19,615,673,620.89 | 15,107,858,449.05 | 10,295,416,186.00 | 5,482,884,068.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,564,930,602.66 | 8,701,682,188.98 | 5,255,555,848.03 | 20,203,475,115.05 | 15,189,371,532.10 | 10,157,410,051.45 | 5,627,458,646.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,110,195,535.10 | 7,763,663,573.48 | 4,805,294,646.02 | 18,176,376,655.89 | 13,694,496,380.29 | 9,150,137,580.84 | 5,092,858,081.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,318,177.70 | 9,174,154.40 | 3,310,515.52 | 16,769,401.23 | 13,117,802.65 | 6,979,470.12 | 2,107,918.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,478,369.40 | 87,945,031.37 | 43,471,799.93 | 172,814,291.34 | 130,365,458.25 | 91,501,340.28 | 53,317,178.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,076,439.83 | 68,993,538.99 | 30,893,084.26 | 205,213,198.72 | 117,327,337.42 | 78,848,887.63 | 32,365,157.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,862,080.63 | 771,905,890.74 | 372,585,802.30 | 1,632,301,567.87 | 1,234,064,553.49 | 829,942,772.58 | 446,810,311.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,150,880.79 | 783,755,438.16 | 379,158,011.81 | 1,676,553,289.53 | 1,283,142,926.87 | 853,279,698.16 | 450,894,055.87 |
| 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 | - | - | - | 136,782.65 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,150,715.82 | 121,972,958.75 | 34,475,500.00 | 103,720,022.47 | 66,985,700.00 | 6,048,900.00 | 2,462,400.00 |
| 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 | 195,150,715.82 | 121,972,958.75 | 34,475,500.00 | 103,720,022.47 | 66,985,700.00 | 6,048,900.00 | 2,462,400.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | -668,873.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | -44,808,615.27 | 9,000,000.00 | 6,000,000.00 | 3,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,833,057.07 | 19,775,444.11 | 8,918,379.67 | 65,268,163.75 | 25,214,207.80 | 14,644,044.62 | 10,728,055.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,730,333.12 | -457,834,266.75 | -594,352,939.20 | -464,154,013.56 | 19,686,824.75 | 164,699,079.17 | -128,384,123.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,302,162.42 | 3,298,210.16 | 1,791,489.88 | 25,682,153.69 | 4,791,340.32 | 3,826,581.43 | 1,941,204.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,573,713.85 | 9,316,786.43 | 3,738,795.35 | 47,744,534.48 | 29,642,197.53 | 9,565,709.65 | 4,075,220.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,001,884.55 | -463,852,843.02 | -596,300,244.67 | -486,216,394.35 | -5,164,032.46 | 158,959,950.95 | -130,518,139.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,648,879.11 | 45,620,781.74 | 22,687,781.90 | 185,935,691.92 | 165,016,727.74 | 122,534,934.61 | 35,322,205.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,650,763.66 | -509,473,624.76 | -618,988,026.57 | -672,152,086.27 | -170,180,760.20 | 36,425,016.34 | -165,840,344.39 |
| (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 | -496,650,763.66 | -509,473,624.76 | -618,988,026.57 | -672,152,086.27 | -170,180,760.20 | 36,425,016.34 | -165,840,344.39 |
| (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 | -306,129,634.07 | -376,076,115.36 | -508,120,404.84 | -515,037,816.95 | -120,607,786.46 | 24,654,679.02 | -140,297,619.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,521,129.59 | -133,397,509.40 | -110,867,621.73 | -157,114,269.32 | -49,572,973.74 | 11,770,337.32 | -25,542,724.50 |
| 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 | -335,003,542.93 | -381,316,717.83 | -510,749,188.64 | -531,417,087.84 | -133,029,916.15 | 12,372,039.83 | -149,130,576.92 |
| 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 | -0.18 | -0.18 | -0.22 | -0.25 | -0.11 | -0.05 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.18 | -0.18 | -0.22 | -0.25 | -0.11 | -0.05 | -0.10 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 132,978,948.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 132,978,948.94 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,650,763.66 | -509,473,624.76 | -618,988,026.57 | -539,173,137.33 | -170,180,760.20 | 36,425,016.34 | -165,840,344.39 |
| 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 | -306,129,634.07 | -376,076,115.36 | -508,120,404.84 | -382,058,868.01 | -120,607,786.46 | 24,654,679.02 | -140,297,619.89 |
| 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 | -190,521,129.59 | -133,397,509.40 | -110,867,621.73 | -157,114,269.32 | -49,572,973.74 | 11,770,337.32 | -25,542,724.50 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-17 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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