| 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 | 7,743,356,750.61 | 4,935,565,633.54 | 2,465,473,014.92 | 9,847,738,457.14 | 7,089,575,548.90 | 4,199,806,038.62 | 1,957,751,460.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,356,750.61 | 4,935,565,633.54 | 2,465,473,014.92 | 9,847,738,457.14 | 7,089,575,548.90 | 4,199,806,038.62 | 1,957,751,460.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,639,972.94 | 5,150,748,282.63 | 2,619,879,324.12 | 10,418,550,258.80 | 7,488,202,698.40 | 4,515,970,574.80 | 2,174,021,330.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,005,541,921.61 | 4,507,541,634.72 | 2,289,311,308.72 | 9,031,287,987.89 | 6,493,495,591.44 | 3,825,407,702.90 | 1,795,328,652.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,722,590.91 | 227,343,078.66 | 116,318,763.69 | 566,544,135.19 | 394,027,845.81 | 271,216,468.20 | 174,804,746.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,369,813.59 | 13,529,678.08 | 5,644,033.70 | 25,655,818.87 | 19,325,227.87 | 15,336,311.54 | 2,325,245.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,436,255.57 | 20,038,415.02 | 9,440,872.65 | 50,921,403.94 | 37,742,789.03 | 25,310,773.47 | 11,089,432.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,546,045.49 | 224,136,783.76 | 111,393,109.06 | 441,897,259.73 | 325,841,421.28 | 223,736,716.91 | 111,446,405.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,023,345.77 | 158,158,692.39 | 87,771,236.30 | 302,243,653.18 | 217,769,822.97 | 154,962,601.78 | 79,026,848.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,388,663.21 | 132,306,584.57 | 62,341,282.16 | 260,850,978.17 | 186,482,167.86 | 132,286,591.94 | 57,676,409.24 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,145.31 | 9,140,865.15 | 3,197,011.62 | 7,118,565.23 | 5,516,064.45 | 1,877,168.90 | 38,042.27 |
| 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 | 7,655,541.01 | 6,953,195.78 | 3,166,407.32 | 7,682,657.62 | 6,101,202.33 | 2,189,126.63 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -21,311.26 | -21,311.26 | 1,891.60 | -1,267,852.39 | -1,573,885.53 | -1,575,266.47 | -1,575,266.47 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -306,447,007.71 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,567,674.01 | -11,815,402.67 | -21,551,105.01 | -223,017,328.24 | 14,358.86 | -604,870.86 | 16,469,676.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,727,381.33 | 130,090,710.67 | 93,701,077.96 | 45,533,677.34 | 38,107,558.42 | 19,976,077.70 | 9,673,051.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,337,680.96 | -87,787,787.20 | -79,057,433.03 | -1,048,891,747.43 | -356,563,053.30 | -296,491,426.91 | -191,664,366.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,624.93 | 5,541.46 | 5,541.46 | 1,134,736.80 | 381,253.08 | 171,116.86 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,428.66 | 1,149,894.19 | 708,444.24 | 26,673,765.35 | 892,085.38 | 772,468.52 | 691,177.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,217,484.69 | -88,932,139.93 | -79,760,335.81 | -1,074,430,775.98 | -357,073,885.60 | -297,092,778.57 | -192,355,544.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,545.66 | 4,759,406.32 | 935,573.39 | -14,443,467.97 | 3,433,141.36 | 1,515,885.19 | -214,649.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,100,030.35 | -93,691,546.25 | -80,695,909.20 | -1,059,987,308.01 | -360,507,026.96 | -298,608,663.76 | -192,140,895.09 |
| (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 | -89,100,030.35 | -93,691,546.25 | -80,695,909.20 | -1,059,987,308.01 | -360,507,026.96 | -298,608,663.76 | -192,140,895.09 |
| (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 | -46,181,314.22 | -64,991,397.31 | -68,961,045.42 | -992,386,862.62 | -328,383,384.21 | -279,469,958.30 | -177,479,009.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,918,716.13 | -28,700,148.94 | -11,734,863.78 | -67,600,445.39 | -32,123,642.75 | -19,138,705.46 | -14,661,886.01 |
| 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 | -96,000,824.49 | -99,963,742.32 | -87,891,099.86 | -1,015,203,056.24 | -372,011,444.42 | -300,802,917.39 | -185,544,852.48 |
| 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 | -0.04 | -0.06 | -0.06 | -0.93 | -0.31 | -0.26 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.04 | -0.06 | -0.06 | -0.91 | -0.30 | -0.25 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,796,350.68 | 2,747,084.23 | 908,253.63 | 3,308,470.50 | 12,022,388.27 | 16,025,547.21 | -4,377,433.95 |
| 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 | -2,795,480.26 | 2,747,084.23 | 908,253.63 | 3,308,470.50 | 12,022,388.27 | 16,025,547.21 | -4,377,433.95 |
| 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 | -870.42 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,896,381.03 | -90,944,462.02 | -79,787,655.57 | -1,056,678,837.51 | -348,484,638.69 | -282,583,116.55 | -196,518,329.04 |
| 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 | -48,976,794.48 | -62,244,313.08 | -68,052,791.79 | -989,078,392.12 | -316,360,995.94 | -263,444,411.09 | -181,856,443.03 |
| 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 | -42,919,586.55 | -28,700,148.94 | -11,734,863.78 | -67,600,445.39 | -32,123,642.75 | -19,138,705.46 | -14,661,886.01 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-14 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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