| 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 | 54,347,855,023.67 | 37,356,530,993.78 | 15,971,496,835.21 | 81,556,177,236.98 | 59,981,108,181.94 | 40,842,723,878.08 | 20,480,317,830.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,347,855,023.67 | 37,356,530,993.78 | 15,971,496,835.21 | 81,556,177,236.98 | 59,981,108,181.94 | 40,842,723,878.08 | 20,480,317,830.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,112,781,802.19 | 38,439,992,135.13 | 16,575,962,858.30 | 71,702,261,179.52 | 51,548,894,707.20 | 34,845,711,786.33 | 17,781,550,335.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,414,189,308.37 | 35,896,323,958.58 | 15,163,841,762.37 | 66,773,075,559.67 | 48,053,245,405.06 | 32,939,497,248.97 | 16,566,628,233.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,564,368.56 | 522,641,849.57 | 217,576,473.93 | 1,142,079,441.86 | 831,482,732.08 | 565,257,868.41 | 278,172,763.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,387,489.64 | 178,871,537.29 | 70,315,263.54 | 421,626,870.29 | 286,994,933.76 | 201,229,799.61 | 101,067,186.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,118,502.73 | 553,979,783.19 | 351,704,541.68 | 1,380,055,285.54 | 931,869,684.93 | 609,660,006.74 | 275,906,318.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,101,262.61 | 1,088,365,713.70 | 628,004,076.89 | 2,345,294,394.91 | 1,665,631,588.09 | 1,067,639,204.61 | 498,121,966.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,420,870.28 | 199,809,292.80 | 144,520,739.89 | -359,870,372.75 | -220,329,636.72 | -537,572,342.01 | 61,653,866.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,277,203.45 | 401,633,734.62 | 162,171,464.38 | 506,284,435.17 | 319,823,839.42 | 175,416,015.35 | 71,965,152.68 |
| 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 | 51,428,999.56 | -27,582,846.40 | -53,071,431.59 | 125,640,705.84 | 9,050,480.04 | -221,331,028.07 | 10,869,481.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,100,728.69 | 133,792,314.60 | 97,941,432.84 | -70,506,597.73 | -232,070,763.74 | 18,424,184.86 | 170,725,191.62 |
| 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 | -17,463,073.09 | -9,861,164.71 | 20,280,220.96 | 277,063,417.49 | 281,519,422.99 | 272,635,107.16 | 170,634,668.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,298,580.47 | -16,616,970.85 | 2,409,118.94 | -109,697,286.56 | -81,426,388.76 | -67,044,354.97 | -10,409,050.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,981,086.33 | -434,375,786.89 | -257,894,411.10 | -2,306,180,736.94 | -441,087,855.00 | -117,540,651.00 | 137,119,545.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,463,676.88 | -85,704,416.63 | -19,560,633.04 | -112,330,432.80 | -69,431,524.62 | -72,799,915.62 | -6,911,530.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,560,332.58 | 222,556,647.70 | 95,635,631.23 | 733,371,268.20 | 487,000,358.65 | 301,862,365.05 | 118,892,780.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -803,580,061.37 | -1,291,392,199.82 | -739,006,315.81 | 8,114,212,977.47 | 8,104,247,781.31 | 5,838,582,692.00 | 3,119,053,912.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,770,479.28 | 15,548,856.99 | 7,336,150.86 | 20,624,155.03 | 25,438,060.06 | 16,430,402.31 | 5,823,655.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,883,969.56 | 65,366,128.02 | 24,279,997.22 | 92,018,283.59 | 108,163,729.74 | 83,278,779.14 | 8,717,041.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -960,693,551.65 | -1,341,209,470.85 | -755,950,162.17 | 8,042,818,848.91 | 8,021,522,111.63 | 5,771,734,315.17 | 3,116,160,526.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,566,271.17 | -132,751,049.67 | -139,287,733.37 | 850,459,295.18 | 1,053,676,454.92 | 763,376,681.73 | 428,625,449.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -857,127,280.48 | -1,208,458,421.18 | -616,662,428.80 | 7,192,359,553.73 | 6,967,845,656.71 | 5,008,357,633.44 | 2,687,535,076.89 |
| (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 | -857,127,280.48 | -1,208,458,421.18 | -616,662,428.80 | 7,192,359,553.73 | 6,967,845,656.71 | 5,008,357,633.44 | 2,687,535,076.89 |
| (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 | -484,363,610.59 | -874,204,589.62 | -482,832,185.16 | 7,039,490,537.23 | 6,764,826,206.84 | 4,813,328,825.46 | 2,581,964,916.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,763,669.89 | -334,253,831.56 | -133,830,243.64 | 152,869,016.50 | 203,019,449.87 | 195,028,807.98 | 105,570,160.17 |
| 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 | -594,300,129.90 | -818,886,273.73 | -368,835,896.37 | 7,140,499,107.08 | 7,029,062,064.14 | 5,162,671,831.39 | 2,489,637,735.18 |
| 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 | -0.15 | -0.27 | -0.15 | 2.14 | 2.05 | 1.46 | 1.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.27 | -0.15 | 2.10 | 2.00 | 1.46 | 1.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,501,302.46 | 66,823,747.32 | 51,199,923.30 | 61,834,197.73 | 173,285,603.40 | 167,094,120.45 | -32,954,223.49 |
| 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 | -163,501,302.46 | 66,823,747.32 | 51,199,923.30 | 61,834,197.73 | 173,285,603.40 | 167,094,120.45 | -32,954,223.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,020,628,582.94 | -1,141,634,673.86 | -565,462,505.50 | 7,254,193,751.46 | 7,141,131,260.11 | 5,175,451,753.89 | 2,654,580,853.40 |
| 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 | -647,864,913.05 | -807,380,842.30 | -431,632,261.86 | 7,101,324,734.96 | 6,938,111,810.24 | 4,980,422,945.91 | 2,549,010,693.23 |
| 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 | -372,763,669.89 | -334,253,831.56 | -133,830,243.64 | 152,869,016.50 | 203,019,449.87 | 195,028,807.98 | 105,570,160.17 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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