| 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 | 22,582,277,516.85 | 16,213,493,017.52 | 9,932,912,733.39 | 59,146,463,192.95 | 48,654,060,843.28 | 34,897,789,199.80 | 17,618,702,733.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,582,277,516.85 | 16,213,493,017.52 | 9,932,912,733.39 | 59,146,463,192.95 | 48,654,060,843.28 | 34,897,789,199.80 | 17,618,702,733.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,442,904,370.73 | 18,527,425,513.75 | 10,414,367,651.45 | 52,336,718,062.15 | 41,256,769,544.77 | 29,578,431,010.46 | 15,294,261,005.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,437,252,608.90 | 16,665,331,856.20 | 9,380,231,863.69 | 47,170,528,470.63 | 37,406,179,959.46 | 26,797,901,799.28 | 13,564,408,525.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,995,175.48 | 346,005,133.67 | 246,877,790.07 | 2,125,003,574.73 | 1,914,346,133.75 | 1,506,390,548.53 | 1,017,822,381.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,124,598.67 | 165,526,566.32 | 107,972,658.34 | 278,088,302.11 | 222,378,799.71 | 144,972,134.20 | 64,361,744.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,939,771.44 | 217,094,643.94 | 107,385,245.60 | 427,170,746.37 | 310,541,740.78 | 183,584,854.98 | 82,990,872.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,805,345.52 | 600,972,773.64 | 291,237,615.50 | 1,432,372,690.28 | 759,577,696.09 | 498,512,104.35 | 273,811,440.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,786,870.72 | 532,494,539.98 | 280,662,478.25 | 903,554,278.03 | 643,745,214.98 | 447,069,569.12 | 290,866,041.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,933,506.38 | 628,938,222.40 | 353,097,204.42 | 1,388,110,591.58 | 1,067,647,713.09 | 699,257,580.19 | 343,519,595.05 |
| 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 | 77,426,707.25 | -78,876,296.44 | 27,765,312.68 | -450,476,176.75 | 199,530,342.78 | 181,494,375.99 | 154,651,949.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,383,405.49 | -115,070,790.96 | -139,195,971.37 | 751,470,991.52 | 1,086,698,735.50 | 1,134,567,832.57 | 190,702,593.84 |
| 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 | -475,093,359.98 | -218,229,882.31 | -148,977,770.73 | 227,668,282.97 | 312,067,458.31 | 381,874,748.66 | 174,693,283.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,100,418.78 | -39,121,767.26 | -1,078,224.26 | -29,122,135.30 | -20,180,316.85 | -15,792,839.10 | -6,072,410.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,902,682,694.02 | -1,114,120,193.64 | -502,153,068.15 | -3,015,371,786.31 | -1,210,994,015.98 | -1,197,277,362.87 | 134,839,427.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,207,596.65 | 10,765,899.37 | -29,031,138.95 | 35,050,119.16 | -35,308,749.69 | -29,261,998.76 | 3,747,787.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,421,270.57 | 269,095,666.04 | 144,649,236.22 | 464,174,693.06 | 37,185,828.83 | 5,271,483.40 | 4,018,864.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,668,737,797.70 | -3,381,259,979.12 | -980,498,771.89 | 4,565,470,836.18 | 7,454,223,123.10 | 5,398,359,680.57 | 2,806,329,939.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,368,110.89 | 206,543,704.71 | 18,392,787.85 | 19,446,798.20 | 16,434,621.09 | 5,463,463.71 | 3,193,278.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,624,799.44 | 32,749,483.11 | 9,826,527.22 | 40,890,171.88 | 28,609,189.18 | 26,415,775.96 | 813,912.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,493,994,486.25 | -3,207,465,757.52 | -971,932,511.26 | 4,544,027,462.50 | 7,442,048,555.01 | 5,377,407,368.32 | 2,808,709,306.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,752,172.81 | -31,701,456.56 | -20,817,834.66 | 645,135,530.50 | 861,691,323.47 | 538,527,181.84 | 344,388,874.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,478,242,313.44 | -3,175,764,300.96 | -951,114,676.60 | 3,898,891,932.00 | 6,580,357,231.54 | 4,838,880,186.48 | 2,464,320,431.95 |
| (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 | -6,478,242,313.44 | -3,175,764,300.96 | -951,114,676.60 | 3,898,891,932.00 | 6,580,357,231.54 | 4,838,880,186.48 | 2,464,320,431.95 |
| (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 | -6,061,284,348.01 | -3,063,596,483.25 | -879,837,473.89 | 3,416,058,966.07 | 6,188,075,026.80 | 4,536,480,418.05 | 2,253,144,621.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,957,965.43 | -112,167,817.71 | -71,277,202.71 | 482,832,965.93 | 392,282,204.74 | 302,399,768.43 | 211,175,810.60 |
| 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 | -6,921,542,989.55 | -3,488,522,651.54 | -1,038,359,260.15 | 2,574,813,445.38 | 5,308,401,437.30 | 3,808,299,385.84 | 2,219,455,527.08 |
| 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 | -1.52 | -0.77 | -0.22 | 0.85 | 1.54 | 1.13 | 0.70 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.52 | -0.77 | -0.22 | 0.85 | 1.54 | 1.13 | 0.70 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,057.60 | -31,582.82 | -12,811.96 | 173,818.42 | - | - | - |
| 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 | -1,163,455.04 | 223,858.32 | 153,250.89 | 173,431.78 | - | - | - |
| 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 | -736,602.56 | -255,441.14 | -166,062.85 | 386.64 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,480,142,371.04 | -3,175,795,883.78 | -951,127,488.56 | 3,899,065,750.42 | 6,580,357,231.54 | 4,838,880,186.48 | 2,464,320,431.95 |
| 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 | -6,062,447,803.05 | -3,063,372,624.93 | -879,684,223.00 | 3,416,232,397.85 | 6,188,075,026.80 | 4,536,480,418.05 | 2,253,144,621.35 |
| 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 | -417,694,567.99 | -112,423,258.85 | -71,443,265.56 | 482,833,352.57 | 392,282,204.74 | 302,399,768.43 | 211,175,810.60 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 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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