| 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 | 15,848,008,474.27 | 10,661,461,461.45 | 4,840,876,589.35 | 20,471,407,922.26 | 15,678,531,483.89 | 11,220,541,965.62 | 5,194,400,022.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,848,008,474.27 | 10,661,461,461.45 | 4,840,876,589.35 | 20,471,407,922.26 | 15,678,531,483.89 | 11,220,541,965.62 | 5,194,400,022.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,557,274,376.42 | 10,491,271,079.85 | 4,818,076,837.15 | 20,132,554,254.27 | 15,422,860,538.04 | 11,026,208,428.37 | 5,165,872,439.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,468,012,095.90 | 9,771,826,288.08 | 4,463,476,881.89 | 18,740,845,493.29 | 14,477,574,696.20 | 10,417,727,844.25 | 4,860,306,730.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,438,505.56 | 90,529,699.18 | 37,918,911.45 | 134,326,053.10 | 111,304,577.75 | 75,267,788.93 | 38,710,359.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,445,773.70 | 26,338,741.91 | 12,425,957.19 | 41,548,774.70 | 28,212,927.77 | 17,698,058.27 | 9,326,216.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,483,845.05 | 367,686,922.36 | 173,437,763.59 | 777,313,559.78 | 507,793,203.72 | 348,822,978.45 | 156,947,150.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,384,922.88 | 249,197,962.02 | 129,673,910.39 | 483,929,859.16 | 327,934,602.80 | 219,087,501.02 | 107,706,640.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,490,766.67 | -14,308,533.70 | 1,143,412.64 | -45,409,485.76 | -29,959,470.20 | -52,395,742.55 | -7,124,658.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,273,406.25 | 60,066,996.59 | 34,216,706.15 | 91,164,364.82 | 64,116,499.35 | 35,930,286.21 | 18,405,563.57 |
| 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 | -799,135,281.79 | -1,352,143,736.43 | -447,384,623.56 | 1,255,392,367.52 | 1,726,028,864.93 | 2,105,434,025.67 | 673,220,300.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,921,565.65 | 165,289,658.12 | 73,081,211.97 | 1,260,938,734.99 | 761,066,267.44 | 208,412,185.39 | 39,381,512.80 |
| 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 | 3,545,038.24 | 2,628,554.80 | -3,746,809.05 | -18,207,758.30 | 4,592,110.90 | 422,935.31 | -154,678.24 |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | - | - | 27,513.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,956.49 | 391,232.73 | -1,364,955.61 | 662,937.92 | 1,248,332.24 | 1,449,723.59 | -258,347.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,644,914.36 | -6,965,307.73 | 1,473.27 | -21,067,239.03 | -6,378,713.95 | -3,961,262.55 | -77,326.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,530,264.00 | -23,397,350.95 | 7,333,171.98 | -358,609,460.03 | -47,107,843.97 | -27,829,935.15 | 6,079,963.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,428,087.52 | 31,519,968.03 | 20,561,581.96 | 118,984,300.16 | 71,511,165.56 | 49,377,638.95 | 23,164,001.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,110,752.64 | -1,015,115,154.63 | -324,972,387.79 | 2,595,155,309.52 | 2,762,039,018.10 | 2,527,215,913.15 | 770,065,202.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,556,887.61 | 3,422,341.60 | 346,732.61 | 7,701,291.33 | 7,450,462.18 | 5,151,158.28 | 748,893.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,534.77 | 3,565,128.95 | 713,865.17 | 7,089,919.69 | 5,003,383.37 | 3,025,938.09 | 1,756,320.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,484,399.80 | -1,015,257,941.98 | -325,339,520.35 | 2,595,766,681.16 | 2,764,486,096.91 | 2,529,341,133.34 | 769,057,775.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,453,362.54 | -254,722,830.69 | -76,842,901.57 | 659,747,819.78 | 670,313,021.19 | 619,097,524.93 | 175,194,814.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,031,037.26 | -760,535,111.29 | -248,496,618.78 | 1,936,018,861.38 | 2,094,173,075.72 | 1,910,243,608.41 | 593,862,961.43 |
| (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 | -180,031,037.26 | -760,535,111.29 | -248,496,618.78 | 1,936,018,861.38 | 2,094,173,075.72 | 1,910,243,608.41 | 593,862,961.43 |
| (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 | -159,548,963.86 | -743,922,010.77 | -238,009,143.68 | 1,966,029,323.73 | 2,105,936,020.92 | 1,918,702,389.30 | 596,691,741.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,482,073.40 | -16,613,100.52 | -10,487,475.10 | -30,010,462.35 | -11,762,945.20 | -8,458,780.89 | -2,828,779.65 |
| 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 | 260,350,423.20 | 145,585,037.14 | 40,268,320.19 | 54,954,964.88 | 216,542,636.53 | 164,504,036.56 | 58,709,945.79 |
| 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 | -0.02 | -0.11 | -0.04 | 0.29 | 0.31 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.11 | -0.04 | 0.29 | 0.31 | 0.28 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,343,953.92 | 26,552,195.52 | 7,205,847.99 | 35,906,819.86 | 57,098,255.19 | 101,665,916.77 | -18,622,669.59 |
| 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 | -57,538,851.89 | 26,570,735.11 | 7,248,531.74 | 35,955,688.53 | 57,147,897.47 | 101,705,980.41 | -18,594,752.45 |
| 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 | 194,897.97 | -18,539.59 | -42,683.75 | -48,868.67 | -49,642.28 | -40,063.64 | -27,917.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,374,991.18 | -733,982,915.77 | -241,290,770.79 | 1,971,925,681.24 | 2,151,271,330.91 | 2,011,909,525.18 | 575,240,291.84 |
| 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 | -217,087,815.75 | -717,351,275.66 | -230,760,611.94 | 2,001,985,012.26 | 2,163,083,918.39 | 2,020,408,369.71 | 578,096,988.63 |
| 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 | -20,287,175.43 | -16,631,640.11 | -10,530,158.85 | -30,059,331.02 | -11,812,587.48 | -8,498,844.53 | -2,856,696.79 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 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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