| 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 | 2,667,600,790.56 | 1,886,317,742.87 | 884,801,967.93 | 9,884,206,989.03 | 7,252,975,387.54 | 4,886,869,324.09 | 2,146,160,926.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,600,790.56 | 1,886,317,742.87 | 884,801,967.93 | 9,884,206,989.03 | 7,252,975,387.54 | 4,886,869,324.09 | 2,146,160,926.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,731,047.18 | 2,228,833,598.33 | 972,558,233.08 | 9,808,640,152.06 | 7,081,994,205.69 | 4,738,321,156.38 | 2,064,099,524.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,165,747.46 | 1,798,624,584.79 | 791,197,563.58 | 8,859,660,002.23 | 6,386,142,696.82 | 4,277,544,803.73 | 1,894,866,130.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,663,499.62 | 90,601,313.09 | 37,733,067.22 | 361,261,106.14 | 278,043,664.59 | 187,197,403.21 | 53,057,900.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,458,380.01 | 15,584,280.46 | 9,547,500.94 | 36,524,683.92 | 21,230,345.48 | 11,981,949.58 | 5,955,105.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,001,130.57 | 7,469,107.85 | 3,289,974.80 | 17,087,841.39 | 11,962,545.74 | 7,499,560.13 | 2,872,040.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,978,270.11 | 185,995,182.04 | 71,386,722.02 | 308,793,423.71 | 247,391,398.10 | 165,462,880.20 | 69,451,241.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,464,019.41 | 130,559,130.10 | 59,403,404.52 | 225,313,094.67 | 137,223,554.96 | 88,634,559.53 | 37,897,106.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,659,739.56 | 120,449,094.16 | 51,961,586.26 | 229,936,776.43 | 140,870,545.33 | 93,824,204.29 | 50,642,616.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,835,662.18 | -5,774,483.06 | 123,586.03 | 6,716,297.90 | 4,482,064.65 | 2,141,802.67 | 998,677.34 |
| 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 | -5,855,662.18 | -5,774,483.06 | 123,586.03 | 6,871,217.98 | 4,640,150.62 | 2,299,888.64 | 1,001,843.23 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 93,393.76 | - | - | 1,283,432.71 | 1,185,268.69 | 1,195,768.69 | 231,194.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -240,697,321.05 | -240,065,682.33 | -398,047.57 | -111,845,643.78 | -20,957,425.50 | -25,810,530.83 | 556,506.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,322,487.31 | -6,039,470.90 | 1,341,572.89 | -45,548,164.82 | -13,796,959.87 | -7,983,500.55 | -13,446,899.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,882,169.95 | 25,881,278.60 | 10,173,710.39 | 69,036,759.99 | 26,236,732.20 | 16,582,744.36 | 6,108,770.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -748,010,163.45 | -568,514,213.15 | -76,515,443.41 | -4,790,481.03 | 168,130,862.02 | 134,674,452.05 | 76,509,651.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,445.08 | 3,190,903.09 | 1,127,885.81 | 5,625,885.35 | 3,660,257.62 | 1,310,113.07 | 669,331.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,687.63 | 54,485.27 | 14,000.00 | 852,701.10 | 589,066.28 | 543,477.56 | 62,611.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,747,406.00 | -565,377,795.33 | -75,401,557.60 | -17,296.78 | 171,202,053.36 | 135,441,087.56 | 77,116,371.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,910,238.77 | -22,031,199.54 | 7,479,731.75 | -27,617,250.96 | 49,990,339.47 | 33,314,877.12 | 17,381,884.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -723,837,167.23 | -543,346,595.79 | -82,881,289.35 | 27,599,954.18 | 121,211,713.89 | 102,126,210.44 | 59,734,487.06 |
| (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 | -723,837,167.23 | -543,346,595.79 | -82,881,289.35 | 27,599,954.18 | 121,211,713.89 | 102,126,210.44 | 59,734,487.06 |
| (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 | -588,769,916.16 | -441,519,898.20 | -69,870,405.99 | 46,063,763.19 | 99,229,434.56 | 84,422,862.28 | 47,275,760.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,067,251.07 | -101,826,697.59 | -13,010,883.36 | -18,463,809.01 | 21,982,279.33 | 17,703,348.16 | 12,458,726.18 |
| 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 | -620,025,895.95 | -463,139,922.95 | -77,519,498.48 | -6,033,167.59 | 80,047,423.17 | 72,393,396.80 | 42,725,206.62 |
| 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 | -0.28 | -0.21 | -0.03 | 0.02 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.21 | -0.03 | 0.02 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,475.14 | -196,715.47 | -140,511.05 | 13,718,977.90 | -449,635.36 | -84,306.63 | 13,690,875.69 |
| 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 | 955,475.14 | -196,715.47 | -140,511.05 | 13,718,977.90 | -449,635.36 | -84,306.63 | 13,690,875.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -722,881,692.09 | -543,543,311.26 | -83,021,800.40 | 41,318,932.08 | 120,762,078.53 | 102,041,903.81 | 73,425,362.75 |
| 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 | -587,814,441.02 | -441,716,613.67 | -70,010,917.04 | 59,782,741.09 | 98,779,799.20 | 84,338,555.65 | 60,966,636.57 |
| 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 | -135,067,251.07 | -101,826,697.59 | -13,010,883.36 | -18,463,809.01 | 21,982,279.33 | 17,703,348.16 | 12,458,726.18 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-22 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-13 | 2023-10-27 | 2023-08-22 | 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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