| 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 | 3,301,208,946.17 | 2,094,801,057.00 | 1,134,793,484.40 | 5,335,833,678.08 | 4,244,723,149.80 | 2,788,181,954.91 | 1,155,834,715.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,208,946.17 | 2,094,801,057.00 | 1,134,793,484.40 | 5,335,833,678.08 | 4,244,723,149.80 | 2,788,181,954.91 | 1,155,834,715.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,953,329.68 | 2,402,343,218.19 | 1,230,995,915.04 | 6,558,746,144.77 | 5,307,079,099.12 | 3,460,835,086.99 | 1,375,717,203.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,286,783.06 | 1,590,126,290.11 | 896,492,898.87 | 4,568,992,009.57 | 3,772,792,212.63 | 2,470,107,158.31 | 976,444,614.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,387,309.69 | 136,805,208.71 | 61,051,464.24 | 472,588,860.32 | 396,599,635.77 | 220,020,224.52 | 60,931,936.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,080.13 | 32,865.54 | 6,439,881.19 | 36,656,229.47 | 29,645,782.84 | 20,748,073.70 | 6,859,095.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,908,382.29 | 62,243,158.15 | 25,795,040.88 | 89,769,692.29 | 78,416,176.01 | 45,114,098.88 | 31,676,377.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,902,757.82 | 449,576,429.47 | 192,591,777.26 | 996,650,765.08 | 746,841,285.72 | 527,688,260.32 | 209,384,826.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,535,016.69 | 163,559,266.21 | 48,624,852.60 | 394,088,588.04 | 282,784,006.15 | 177,157,271.26 | 90,420,353.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,082,442.98 | 168,189,753.93 | 57,745,609.22 | 402,604,008.83 | 272,062,769.27 | 199,435,481.94 | 77,909,058.04 |
| 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 | -48,467,337.92 | -47,486,941.20 | 3,957,245.10 | -51,444,186.30 | -77,166,279.45 | -63,315,921.60 | -2,475,955.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -899,480,962.95 | -760,115,263.70 | 33,129,887.06 | -121,986,765.66 | -96,082,025.08 | -51,845,682.76 | -23,733,522.47 |
| 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 | -356,782,804.60 | -220,067,637.16 | -60,161,578.21 | -184,997,805.63 | -97,290,744.95 | -50,073,835.63 | -28,012,406.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,369,755.32 | -18,763,490.65 | -5,269,750.52 | 13,318,233.76 | 13,514,394.73 | 15,269,026.17 | 11,220,493.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,419,522.92 | -12,229,954.19 | 402,084.89 | -378,973,902.24 | -60,977,357.31 | -65,772,931.54 | 405,681.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,553,142.09 | -31,346,211.93 | -651,657.02 | -198,114,111.29 | -25,971,969.31 | -366,502.87 | -9,159,771.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,992,279.97 | 22,553,320.57 | 2,632,729.90 | 77,859,019.94 | 19,821,737.08 | 11,537,628.33 | 2,488,594.70 |
| 营业利润平衡项目(元) | - | - | - | - | 558,585,252.98 | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -845,457,571.76 | -1,154,930,702.29 | -62,001,891.23 | -1,882,254,178.48 | -1,289,217,448.66 | -827,147,516.35 | -241,136,967.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,280.67 | 792,951.28 | 94,732.19 | 9,981,628.22 | 16,156,799.61 | 5,610,966.31 | 5,403,369.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,326,372.63 | 22,064,314.77 | 642,743.67 | 29,627,631.57 | 6,238,935.41 | 2,899,741.20 | 991,601.56 |
| 利润总额平衡项目(元) | - | - | - | - | -546,868,202.38 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,413,195,866.10 | -1,176,202,065.78 | -62,549,902.71 | -1,901,900,181.83 | -1,279,299,584.46 | -824,436,291.24 | -236,725,199.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,193.37 | -8,914,431.73 | -12,115,192.40 | 317,446,586.93 | 101,005,290.09 | 136,793,240.66 | -20,064,551.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,415,563,059.47 | -1,167,287,634.05 | -50,434,710.31 | -2,219,346,768.76 | -1,380,304,874.55 | -961,229,531.90 | -216,660,647.98 |
| (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 | -1,415,563,059.47 | -1,167,287,634.05 | -50,434,710.31 | -2,219,346,768.76 | -1,380,304,874.55 | -961,229,531.90 | -216,660,647.98 |
| (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 | -1,363,695,643.90 | -1,129,870,633.45 | -41,804,275.31 | -2,056,747,472.44 | -1,214,511,074.71 | -883,149,708.78 | -197,108,113.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,867,415.57 | -37,417,000.60 | -8,630,435.00 | -162,599,296.32 | -165,793,799.84 | -78,079,823.12 | -19,552,534.36 |
| 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 | -601,745,887.19 | -418,824,760.00 | 10,965,970.85 | -2,180,008,365.45 | -1,174,146,078.56 | -845,928,908.80 | -194,767,986.62 |
| 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 | -0.08 | -0.06 | 0.05 | -0.21 | -0.12 | -0.09 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.06 | 0.05 | -0.21 | -0.12 | -0.09 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,890.24 | 18,384,259.41 | 16,385,991.48 | 56,369,312.02 | 23,135,874.26 | 86,375,516.43 | 11,588,315.80 |
| 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 | 2,536,677.44 | 18,438,969.11 | 16,246,863.15 | 56,051,906.62 | 3,177,488.16 | 33,360,500.97 | 10,160,503.71 |
| 归属于少数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 | 212.80 | -54,709.70 | 139,128.33 | 317,405.40 | 19,958,386.10 | 53,015,015.46 | 1,427,812.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,413,026,169.23 | -1,148,903,374.64 | -34,048,718.83 | -2,162,977,456.74 | -1,357,169,000.29 | -874,854,015.47 | -205,072,332.18 |
| 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 | -1,361,158,966.46 | -1,111,431,664.34 | -25,557,412.16 | -2,000,695,565.82 | -1,211,333,586.55 | -849,789,207.81 | -186,947,609.91 |
| 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 | -51,867,202.77 | -37,471,710.30 | -8,491,306.67 | -162,281,890.92 | -145,835,413.74 | -25,064,807.66 | -18,124,722.27 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 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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