| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,367,089,763.71 | 9,974,756,461.02 | 6,599,924,134.98 | 3,007,712,076.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,367,089,763.71 | 9,974,756,461.02 | 6,599,924,134.98 | 3,007,712,076.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,894,573,048.77 | 10,223,101,762.02 | 6,708,367,533.72 | 3,087,985,722.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,024,393,277.91 | 9,608,267,388.62 | 6,298,799,378.93 | 2,886,670,882.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,554,102.70 | 62,854,729.87 | 42,154,481.93 | 19,471,345.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,390,335.61 | 53,295,262.88 | 34,141,016.22 | 16,374,574.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,155,144.22 | 52,329,952.31 | 38,757,036.38 | 13,375,397.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,226,693.42 | 352,015,003.33 | 235,217,035.71 | 123,783,029.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,853,494.91 | 94,339,425.01 | 59,298,584.55 | 28,310,492.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,033,390.54 | 170,362,197.75 | 68,128,235.01 | 57,430,057.29 |
| 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 | -533,610.00 | -1,428,355.00 | 785,735.00 | 3,778,505.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,755,313.13 | 50,192,644.79 | 23,054,319.87 | 3,734,766.17 |
| 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 | -7,524,977.74 | -4,923,086.37 | -758,014.15 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,436,607.62 | 31,154,173.40 | 31,950,518.46 | 16,997,538.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,578,820.67 | 7,296,695.48 | 10,449,765.60 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,686,702.18 | -18,997,840.50 | -10,412,848.42 | -270,491.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,711,630.91 | 90,981,451.81 | 73,335,419.99 | 52,541,041.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -455,378,866.25 | -89,146,531.02 | 20,719,511.76 | -3,492,285.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,174,455.09 | 8,420,942.74 | 6,294,745.40 | 11,125,370.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,596,729.67 | 19,241,021.90 | 11,714,640.96 | 6,270,532.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,801,140.83 | -99,966,610.18 | 15,299,616.20 | 1,362,553.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,717,432.34 | 14,653,661.14 | 14,256,192.83 | 3,050.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,518,573.17 | -114,620,271.32 | 1,043,423.37 | 1,359,503.04 |
| (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 | -511,518,573.17 | -114,620,271.32 | 1,043,423.37 | 1,359,503.04 |
| (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 | -459,565,478.66 | -97,141,927.03 | 11,192,705.77 | 6,553,724.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,953,094.51 | -17,478,344.29 | -10,149,282.40 | -5,194,221.54 |
| 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 | -428,769,877.79 | -156,638,810.31 | -50,860,259.18 | -39,003,076.26 |
| 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 | -0.35 | -0.07 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -0.07 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | 979,637.13 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | 628,512.80 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | 351,124.33 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,538,936.04 | -114,620,271.32 | 1,043,423.37 | 1,359,503.04 |
| 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 | -458,936,965.86 | -97,141,927.03 | 11,192,705.77 | 6,553,724.58 |
| 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 | -51,601,970.18 | -17,478,344.29 | -10,149,282.40 | -5,194,221.54 |
| 公告日期 | 2026-03-27 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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