| 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 | 684,531,004.24 | 581,506,008.87 | 347,269,258.59 | 569,158,990.38 | 1,759,449,759.50 | 1,327,588,684.14 | 508,540,537.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,531,004.24 | 581,506,008.87 | 347,269,258.59 | 569,158,990.38 | 1,759,449,759.50 | 1,327,588,684.14 | 508,540,537.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,473,278.90 | 1,666,512,892.66 | 749,699,454.73 | 4,096,979,820.45 | 3,135,129,244.66 | 2,145,785,663.40 | 916,552,803.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,429,878.55 | 868,812,987.68 | 381,524,364.84 | 2,420,565,320.98 | 2,003,933,874.42 | 1,372,902,560.10 | 529,047,665.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,304,405.98 | 42,398,286.93 | 19,522,014.94 | 85,167,176.03 | 74,127,330.70 | 46,158,653.10 | 22,270,156.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,471,065.76 | 11,366,038.33 | 4,371,158.57 | 26,372,398.89 | 18,060,155.66 | 12,679,812.71 | 5,246,961.97 |
| 销售费用(元) | - | - | - | 会员可见 | 20,425,179.73 | 13,314,303.53 | 6,501,333.01 | 32,326,152.20 | 23,603,999.93 | 16,915,719.09 | 9,520,161.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,614,258.14 | 200,616,536.69 | 97,563,860.62 | 552,590,551.93 | 356,180,749.76 | 248,411,450.41 | 113,151,327.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,228,490.74 | 530,004,739.50 | 240,216,722.75 | 979,958,220.42 | 659,223,134.19 | 448,717,467.99 | 237,316,531.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,629,808.74 | 467,813,138.19 | 229,605,481.23 | 942,416,988.84 | 632,068,638.30 | 423,708,166.74 | 214,454,965.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -287,570,728.30 | 5,689,318.63 | -3,160,741.65 | -9,239,535.74 | -20,743,635.37 | -13,139,899.63 | 3,450,508.51 |
| 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 | 1,905,052.61 | 1,161,112.06 | 883,664.53 | 750,552.79 | -22,848,745.20 | -19,721,319.86 | -1,870,811.90 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 169,674.27 | 5,637.47 | -89,179.82 | 4,868,148.69 | 4,866,552.62 | 4,747,241.20 | 6,571,866.54 |
| 资产减值损失(元) | - | - | - | 会员可见 | 73,574,848.47 | 60,199,967.70 | 219,346.86 | -554,639,939.56 | -18,885,924.48 | -18,885,924.48 | 1,854,770.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,889,581.08 | -173,088,802.96 | 93,742,192.24 | -914,917,951.99 | -635,347,182.42 | -238,693,396.84 | -163,043,846.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,772,826.27 | 28,506,917.91 | 12,158,610.44 | 81,643,352.51 | 71,606,267.76 | 44,400,455.09 | 24,540,643.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,286,885,235.03 | -1,163,693,845.04 | -299,559,968.07 | -4,920,106,756.16 | -1,974,183,407.05 | -1,039,768,503.92 | -534,638,323.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,950.42 | 553,463.56 | 504,960.34 | 2,247,526.90 | 2,051,062.14 | 1,690,039.92 | 507,382.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,435,336.40 | 6,244,323.20 | 4,415,175.15 | 17,312,142.18 | 10,727,483.85 | 8,017,476.02 | 1,943,229.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,325,736,621.01 | -1,169,384,704.68 | -303,470,182.88 | -4,935,171,371.44 | -1,982,859,828.76 | -1,046,095,940.02 | -536,074,170.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,885,570.56 | -2,138,219.14 | -165,436.79 | 249,231,594.89 | 1,959,342.47 | 1,381,775.86 | 2,013,814.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,323,851,050.45 | -1,167,246,485.54 | -303,304,746.09 | -5,184,402,966.33 | -1,984,819,171.23 | -1,047,477,715.88 | -538,087,984.83 |
| (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 | -2,323,851,050.45 | -1,167,246,485.54 | -303,304,746.09 | -5,184,402,966.33 | -1,984,819,171.23 | -1,047,477,715.88 | -538,087,984.83 |
| (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 | -2,279,514,437.27 | -1,138,648,949.79 | -287,998,437.80 | -5,082,973,431.64 | -1,953,154,996.36 | -1,027,027,353.10 | -527,340,923.21 |
| 少数股东损益(元) | - | - | - | 会员可见 | -44,336,613.18 | -28,597,535.75 | -15,306,308.29 | -101,429,534.69 | -31,664,174.87 | -20,450,362.78 | -10,747,061.62 |
| 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 | -1,952,543,655.03 | -1,137,504,912.12 | -281,967,105.34 | -5,066,685,019.44 | -1,954,402,053.97 | -1,033,984,735.98 | -538,924,803.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.85 | -0.42 | -0.11 | -1.89 | -0.73 | -0.38 | -0.20 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.85 | -0.42 | -0.11 | -1.89 | -0.73 | -0.38 | -0.20 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 7,038,902.15 | 7,066,371.59 | - | -17,366,883.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 4,510,095.17 | 4,537,564.61 | - | -11,165,169.08 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 2,528,806.98 | 2,528,806.98 | - | -6,201,713.92 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,316,812,148.30 | -1,160,180,113.95 | -303,304,746.09 | -5,201,769,849.33 | -1,984,819,171.23 | -1,047,477,715.88 | -538,087,984.83 |
| 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 | -2,275,004,342.10 | -1,134,111,385.18 | -287,998,437.80 | -5,094,138,600.72 | -1,953,154,996.36 | -1,027,027,353.10 | -527,340,923.21 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -41,807,806.20 | -26,068,728.77 | -15,306,308.29 | -107,631,248.61 | -31,664,174.87 | -20,450,362.78 | -10,747,061.62 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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