| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,669,783.79 | 8,909,836,679.88 | 5,922,042,354.85 | 2,915,489,646.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,669,783.79 | 8,909,836,679.88 | 5,922,042,354.85 | 2,915,489,646.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,758,061,028.78 | 8,114,670,346.58 | 5,370,629,390.07 | 2,650,059,150.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,683,859,359.93 | 5,629,798,504.13 | 3,747,661,339.12 | 1,859,121,218.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,319,013.67 | 301,716,088.01 | 190,304,390.17 | 94,529,223.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,149,704.88 | 98,976,738.22 | 65,451,526.03 | 31,351,149.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,953,508.93 | 896,944,174.99 | 635,971,224.06 | 294,092,872.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,742,199.40 | 953,561,648.45 | 591,833,633.24 | 295,906,066.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,037,241.97 | 233,673,192.78 | 139,407,277.45 | 75,058,619.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,974,105.54 | 263,838,241.88 | 177,477,703.22 | 87,226,372.80 |
| 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 | 3,097,277.73 | 922,533.86 | -169,375.24 | 1,075,308.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,079,130.75 | -50,134,221.39 | -11,733,497.63 | 6,458,725.60 |
| 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 | -215,163,043.82 | -76,954,689.60 | -38,638,039.19 | -5,243,310.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,750.93 | 3,888,656.97 | 3,814,784.27 | 310,665.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -929,742,732.37 | -16,310,776.11 | -11,745,270.41 | 39,596.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,629,022.75 | -6,869,990.29 | -4,786,957.99 | -277,979.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,557,094.96 | 57,424,963.96 | 35,551,029.03 | 12,737,122.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,435,007.24 | 784,087,500.30 | 562,343,676.81 | 285,773,935.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,929,819.42 | 6,690,304.94 | 4,902,193.38 | 1,982,696.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,001,995.43 | 22,332,641.06 | 13,024,749.57 | 4,178,033.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,507,183.25 | 768,445,164.18 | 554,221,120.62 | 283,578,599.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,086,373.63 | 183,328,358.37 | 130,012,257.75 | 69,149,676.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,593,556.88 | 585,116,805.81 | 424,208,862.87 | 214,428,922.38 |
| (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 | -342,593,556.88 | 585,116,805.81 | 424,208,862.87 | 214,428,922.38 |
| (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 | -298,989,917.10 | 451,977,453.17 | 313,522,665.65 | 155,559,826.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,603,639.78 | 133,139,352.64 | 110,686,197.22 | 58,869,095.90 |
| 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 | -337,852,237.08 | 436,450,724.70 | 295,534,853.91 | 149,061,348.86 |
| 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 | -0.15 | 0.23 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | 0.23 | 0.16 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,412,599.46 | -69,850,813.11 | -32,383,081.04 | -7,790,298.79 |
| 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 | -17,889,642.46 | -33,462,126.23 | -15,688,757.44 | -3,992,417.20 |
| 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 | -18,522,957.00 | -36,388,686.88 | -16,694,323.60 | -3,797,881.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,006,156.34 | 515,265,992.70 | 391,825,781.83 | 206,638,623.59 |
| 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 | -316,879,559.56 | 418,515,326.94 | 297,833,908.21 | 151,567,409.28 |
| 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 | -62,126,596.78 | 96,750,665.76 | 93,991,873.62 | 55,071,214.31 |
| 公告日期 | 2026-04-23 | 2025-10-29 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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