| 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 | 13,925,192,758.32 | 9,588,814,082.87 | 5,057,894,510.44 | 32,971,680,169.96 | 25,681,961,591.04 | 18,145,236,236.49 | 9,438,229,716.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,925,192,758.32 | 9,588,814,082.87 | 5,057,894,510.44 | 32,971,680,169.96 | 25,681,961,591.04 | 18,145,236,236.49 | 9,438,229,716.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,698,265,770.07 | 10,282,196,764.98 | 5,536,858,674.01 | 31,471,665,433.56 | 23,340,760,713.50 | 15,388,257,585.38 | 6,641,238,432.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,484,746,872.10 | 8,553,148,151.66 | 4,744,860,206.22 | 28,396,866,986.37 | 21,208,459,022.36 | 14,043,868,749.29 | 5,915,014,397.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,977,174.12 | 459,114,763.62 | 216,843,411.11 | 1,250,989,904.29 | 941,623,603.10 | 645,452,318.34 | 391,927,028.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,861,522.95 | 41,918,060.10 | 18,407,343.77 | 82,469,953.59 | 53,950,938.41 | 32,144,387.72 | 14,505,138.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,612,931.20 | 68,394,837.22 | 42,487,233.18 | 177,439,218.27 | 102,136,719.06 | 68,726,896.16 | 29,916,496.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,264,068.67 | 570,532,123.10 | 304,854,881.75 | 982,416,380.36 | 654,976,739.07 | 375,205,577.82 | 150,718,653.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,803,201.03 | 589,088,829.28 | 209,405,597.98 | 581,482,990.68 | 379,613,691.50 | 222,859,656.05 | 139,156,718.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,528,504.06 | 506,782,935.98 | 235,726,987.02 | 784,311,596.81 | 566,891,295.71 | 342,582,531.59 | 169,062,945.50 |
| 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 | -570,473,068.00 | -873,885,551.99 | -268,863,798.84 | 576,005,024.47 | 650,518,714.94 | 1,200,529,820.02 | 153,825,636.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,653,529.10 | 381,548,770.06 | 258,859,245.26 | 3,314,773,999.67 | 3,317,053,850.86 | 2,509,127,000.09 | 568,164,430.45 |
| 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 | 392,845,440.73 | 351,636,137.68 | 253,843,281.69 | 2,929,130,179.05 | 2,934,894,917.39 | 2,239,295,986.73 | 478,536,236.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,636.21 | 5,199.07 | -24,669.20 | 1,030,220.86 | 1,385,643.43 | 278,856.95 | -13,585.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,428,523.75 | -82,627,076.75 | -105,199,695.74 | -1,639,463,543.21 | -952,154,562.51 | -824,603,949.38 | -1,179,692,061.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,001,873.54 | -5,337,359.14 | 7,575,282.41 | -70,323,721.86 | -58,064,526.73 | -17,973,339.51 | -22,838,805.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,166,222.50 | 267,367,433.51 | 86,869,660.45 | 1,536,247,108.19 | 990,934,614.89 | 554,307,534.11 | 37,525,292.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,191,361.65 | -1,006,311,267.35 | -499,748,139.23 | 5,218,283,824.52 | 6,290,874,612.42 | 6,178,644,573.39 | 2,353,962,190.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,901,143.56 | 5,074,075.01 | 922,904.40 | 57,947,380.31 | 56,205,312.76 | 55,220,439.28 | 881,576.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,972,562.04 | 4,285,141.89 | 958,023.34 | 17,514,406.50 | 11,608,026.14 | 9,475,358.23 | 1,092,761.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -939,262,780.13 | -1,005,522,334.23 | -499,783,258.17 | 5,258,716,798.33 | 6,335,471,899.04 | 6,224,389,654.44 | 2,353,751,005.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,827,424.10 | 60,515,474.59 | 95,867,701.27 | 683,469,412.29 | 455,974,670.65 | 377,635,488.55 | 189,778,088.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,032,090,204.23 | -1,066,037,808.82 | -595,650,959.44 | 4,575,247,386.04 | 5,879,497,228.39 | 5,846,754,165.89 | 2,163,972,917.06 |
| (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 | -1,032,090,204.23 | -1,066,037,808.82 | -595,650,959.44 | 4,575,247,386.04 | 5,879,497,228.39 | 5,846,754,165.89 | 2,163,972,917.06 |
| (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 | -640,389,644.06 | -760,376,878.19 | -438,901,866.58 | 4,946,809,503.79 | 6,009,847,045.29 | 5,850,186,574.51 | 2,396,600,665.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,700,560.17 | -305,660,930.63 | -156,749,092.86 | -371,562,117.75 | -130,349,816.90 | -3,432,408.62 | -232,627,748.13 |
| 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 | -357,577,387.26 | -160,391,102.36 | -254,188,567.74 | 2,675,926,152.58 | 4,352,349,200.15 | 4,113,212,538.84 | 2,138,674,627.96 |
| 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 | -0.32 | -0.38 | -0.22 | 2.46 | 2.98 | 2.90 | 1.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.38 | -0.22 | 2.46 | 2.98 | 2.90 | 1.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,106,540.66 | 197,915,351.15 | 48,918,207.88 | 536,767,460.79 | 939,965,179.09 | 1,130,118,533.61 | -327,121,160.00 |
| 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 | -347,365,032.58 | 177,481,897.17 | 44,732,987.02 | 493,886,031.70 | 861,238,454.67 | 1,032,708,936.20 | -292,815,781.78 |
| 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 | -1,741,508.08 | 20,433,453.98 | 4,185,220.86 | 42,881,429.09 | 78,726,724.42 | 97,409,597.41 | -34,305,378.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,381,196,744.89 | -868,122,457.67 | -546,732,751.56 | 5,112,014,846.83 | 6,819,462,407.48 | 6,976,872,699.50 | 1,836,851,757.06 |
| 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 | -987,754,676.64 | -582,894,981.02 | -394,168,879.56 | 5,440,695,535.49 | 6,871,085,499.96 | 6,882,895,510.71 | 2,103,784,883.41 |
| 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 | -393,442,068.25 | -285,227,476.65 | -152,563,872.00 | -328,680,688.66 | -51,623,092.48 | 93,977,188.79 | -266,933,126.35 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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