| 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 | 1,017,006,404.20 | 656,772,443.52 | 336,550,919.81 | 4,630,418,620.97 | 4,145,737,885.84 | 3,324,577,070.94 | 1,843,622,217.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,006,404.20 | 656,772,443.52 | 336,550,919.81 | 4,630,418,620.97 | 4,145,737,885.84 | 3,324,577,070.94 | 1,843,622,217.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,612,662.81 | 1,556,902,152.60 | 738,740,215.36 | 6,441,576,265.36 | 5,364,857,612.00 | 4,051,764,510.29 | 2,328,072,896.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,723,612.41 | 917,390,135.74 | 436,111,384.45 | 4,800,303,727.15 | 4,304,596,031.12 | 3,379,023,337.98 | 1,899,139,560.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,649,214.66 | 20,633,537.26 | 15,021,034.24 | 331,593,460.47 | 285,113,772.19 | 204,167,195.34 | 108,922,542.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,185,341.70 | 6,881,746.11 | 3,303,448.83 | 31,344,223.75 | 13,963,356.14 | 9,986,370.81 | 5,107,048.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,386,099.29 | 29,932,890.16 | 14,066,347.46 | 72,477,712.28 | 53,982,182.61 | 36,875,644.94 | 19,283,653.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,324,395.01 | 189,107,021.37 | 77,799,047.94 | 542,536,341.80 | 432,805,598.09 | 295,148,766.17 | 139,829,820.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,343,999.74 | 392,956,821.96 | 192,438,952.44 | 663,320,799.91 | 274,396,671.85 | 126,563,195.05 | 155,790,270.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,918,000.61 | 425,744,211.21 | 191,536,732.17 | 719,085,649.85 | 379,729,462.20 | 251,124,115.51 | 128,041,639.82 |
| 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 | -9,765,287.84 | -6,822,663.95 | -3,085,622.12 | -8,560,383.57 | -15,944,802.95 | -10,623,495.76 | -3,196,078.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -9,765,287.84 | -6,822,663.95 | -3,085,622.12 | -8,560,383.57 | -15,944,802.95 | -10,623,495.76 | -3,196,078.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,740,887.90 | 2,357,348.01 | 103,840.41 | 3,479,096.72 | 2,725,682.66 | 2,694,815.51 | 406,029.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,698.64 | 25,662.55 | - | -7,902,238,013.81 | -1,621,918,471.86 | -1,031,503,026.11 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,735,764.54 | 31,825,392.71 | 3,787,886.39 | -1,369,130,257.51 | -626,227,821.34 | -643,005,192.36 | 29,828,384.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,312,982.58 | 13,938,087.93 | 8,004,062.47 | 50,576,980.37 | 32,436,858.75 | 22,979,529.41 | 13,864,083.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,278,430,212.79 | -858,805,881.83 | -393,379,128.40 | -11,037,030,222.19 | -3,448,048,280.90 | -2,386,644,808.66 | -443,548,260.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,290.75 | 45,445.59 | 43,508.92 | 1,596,666.11 | 1,082,776.04 | 891,597.25 | 274,311.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,147,246.26 | 13,116,764.70 | 1,052,046.24 | 69,347,085.33 | 6,598,533.33 | 5,461,502.30 | 4,162,753.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,291,750,168.30 | -871,877,200.94 | -394,387,665.72 | -11,104,780,641.41 | -3,453,564,038.19 | -2,391,214,713.71 | -447,436,701.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,811,588.37 | -7,088,152.22 | 766,194.04 | 1,466,851,012.74 | -183,110,083.60 | -54,093,480.11 | -12,632,492.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,283,938,579.93 | -864,789,048.72 | -395,153,859.76 | -12,571,631,654.15 | -3,270,453,954.59 | -2,337,121,233.60 | -434,804,209.19 |
| (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 | -1,283,938,579.93 | -864,789,048.72 | -395,153,859.76 | -12,571,631,654.15 | -3,270,453,954.59 | -2,337,121,233.60 | -434,804,209.19 |
| (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 | -1,228,362,783.05 | -824,554,802.55 | -386,089,733.04 | -11,991,083,360.76 | -3,292,763,515.06 | -2,352,119,357.27 | -442,368,653.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,575,796.88 | -40,234,246.17 | -9,064,126.72 | -580,548,293.39 | 22,309,560.47 | 14,998,123.67 | 7,564,444.27 |
| 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 | -1,235,268,803.43 | -826,636,599.10 | -391,460,724.23 | -11,979,402,287.87 | -3,313,907,528.03 | -2,368,020,571.32 | -450,228,662.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.39 | -0.26 | -0.12 | -3.85 | -1.06 | -0.75 | -0.14 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.39 | -0.26 | -0.12 | -3.85 | -1.06 | -0.75 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,273,168.89 | -12,334,308.60 | -7,615,298.34 | -12,087,100.86 | -31,886,363.53 | -34,989,507.26 | 3,116,255.25 |
| 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 | 17,273,168.89 | -12,334,308.60 | -7,615,298.34 | -12,087,100.86 | -31,886,363.53 | -34,989,507.26 | 3,116,255.25 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,266,665,411.04 | -877,123,357.32 | -402,769,158.10 | -12,583,718,755.01 | -3,302,340,318.12 | -2,372,110,740.86 | -431,687,953.94 |
| 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 | -1,211,089,614.16 | -836,889,111.15 | -393,706,717.98 | -12,003,170,461.62 | -3,324,649,878.59 | -2,387,108,864.53 | -439,252,398.21 |
| 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 | -55,575,796.88 | -40,234,246.17 | -9,062,440.12 | -580,548,293.39 | 22,309,560.47 | 14,998,123.67 | 7,564,444.27 |
| 公告日期 | 2025-10-21 | 2025-08-16 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |